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 | 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) | — | — | 
                                                91,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -388,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||
| Non-operating income | — | — | 
                                                37,128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                45,327,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | 
                                                33,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                28,806,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                95,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -371,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||
| Extraordinary income | — | — | 
                                                14,537,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                77,886,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | 
                                                89,264,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                264,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                21,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -557,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | 
                                                9,254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                32,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | 
                                                -23,011,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                34,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -590,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -590,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -590,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -590,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |