Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) | 
                                                235,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                200,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                168,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                140,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | 
                                                209,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                181,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                135,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                125,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | 
                                                79,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                79,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                79,051,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                79,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | 
                                                365,669,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -655,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                680,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -38,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                378,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                303,271,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,020,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                224,276,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                865,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -641,374,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                186,806,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                594,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -11,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                283,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | 
                                                29,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                29,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | 
                                                188,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                188,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                87,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                87,328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | 
                                                206,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                143,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                137,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                99,838,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | 
                                                105,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                97,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                67,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | 
                                                -59,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -63,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | 
                                                160,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                36,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                36,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |