Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) | 
                                                -179,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,926,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,928,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                78,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                732,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                849,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                810,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                127,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -78,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | 
                                                779,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                440,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                576,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                336,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                715,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                755,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                2,592,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -196,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,206,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -291,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                212,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                211,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                356,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                511,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                2,236,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -221,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                907,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -81,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | — | 
                                                747,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                544,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                71,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -250,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | 
                                                -288,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,739,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -288,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -288,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -288,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                541,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -149,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -149,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -149,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -149,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |