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) | 
                                                -910,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,120,800,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -210,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -674,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -235,633,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -889,202,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -690,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -34,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -725,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,086,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -381,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,106,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | 
                                                26,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                30,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                26,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | 
                                                15,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                27,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                27,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                -1,136,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -873,356,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,086,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,133,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | 
                                                5,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                269,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                38,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                38,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | 
                                                154,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                402,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                68,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                21,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                -1,285,713,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -1,006,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,116,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,116,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                2,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -338,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -338,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                -1,007,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,288,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,007,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,007,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,007,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,117,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,117,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,117,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,117,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,118,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |