Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                842,657,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -20,148,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,809,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,652,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                862,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                483,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -350,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                506,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -23,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                133,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | 
                                                10,442,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                21,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | 
                                                2,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                -1,800,989,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                152,812,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                -1,808,989,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                152,812,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                153,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                73,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                3,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                -1,966,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                77,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |