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) | — | 
                                                873,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                406,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -469,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                876,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                444,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -446,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,147,461,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                640,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,034,108,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                113,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                700,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | 
                                                80,748,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                108,608,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                69,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                57,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | 
                                                8,802,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                20,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                28,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                16,596,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                478,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                532,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                681,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                741,481,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | 
                                                6,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                40,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                40,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | 
                                                81,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                53,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                49,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                49,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                403,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                479,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                671,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                731,743,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                118,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                115,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                133,781,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                157,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                4,199,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                32,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                29,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                362,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                280,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                362,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                362,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                362,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                505,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                505,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                505,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                505,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                544,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |