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 | 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) | — | 
                                                132,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                34,399,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -195,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -288,887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                40,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                173,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                23,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                38,190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                30,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,261,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                28,722,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                40,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                142,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                184,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -200,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -290,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                130,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | 
                                                38,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                97,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                100,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                118,277,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                104,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                87,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -300,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -278,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                50,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                27,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | 
                                                -26,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -10,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                12,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                95,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                79,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                95,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                95,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                95,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -309,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -309,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -309,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -309,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -318,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |