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) | 
                                                1,038,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,036,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                423,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                615,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                48,921,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -585,652,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -536,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,281,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,252,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -530,478,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | 
                                                800,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,552,993,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                335,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                227,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | 
                                                128,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                113,790,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                86,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                102,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                1,709,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,618,846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -1,033,541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -405,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | 
                                                44,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                99,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                158,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                170,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | 
                                                351,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                294,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,179,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                535,364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                1,402,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,324,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -2,054,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -770,404,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                491,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                71,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                58,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                274,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                -111,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -10,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                424,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                501,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                1,263,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,022,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,263,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,263,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,263,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -2,537,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,537,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,537,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,537,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,547,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |