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 | 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) | — | 
                                                -494,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -494,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -600,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,049,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -306,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -241,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                64,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,350,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -241,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||
| Non-operating income | — | 
                                                449,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                494,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                475,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | 
                                                174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                136,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                175,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                -219,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -1,001,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -983,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                58,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                422,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                411,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                422,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                -202,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -984,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -560,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                480,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -242,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                79,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | 
                                                -78,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -53,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                61,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -180,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -349,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -349,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -349,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                339,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |