Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) | 
                                                1,071,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,856,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -889,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                395,643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,069,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                676,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                464,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                467,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -843,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -378,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                166,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -378,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                300,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | 
                                                167,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                96,651,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                573,281,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                516,264,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | 
                                                35,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                36,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                47,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                47,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                311,498,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                239,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                147,284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                89,529,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | 
                                                226,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                226,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                255,755,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                255,755,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                85,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                13,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -108,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -166,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                1,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                -30,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -30,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -42,812,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -42,812,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                113,886,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                42,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                42,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                42,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -130,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -72,404,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -130,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -130,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -130,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |