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 | 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 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,841,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                503,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,664,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,020,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,698,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -54,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                191,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | 
                                                242,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                169,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                167,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                283,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -1,134,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                326,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                1,262,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,478,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                -1,244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -2,287,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Income taxes - current | — | — | — | 
                                                122,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                134,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -256,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Profit (loss) | — | 
                                                -1,470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -1,470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -2,165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |