Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                2,135,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                752,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                726,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,409,326,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,382,856,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                867,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,451,974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                501,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,085,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,953,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                380,585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                373,523,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                409,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                198,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | 
                                                724,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                675,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | 
                                                164,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | 
                                                560,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                675,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | 
                                                199,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                195,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | 
                                                125,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                88,631,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | 
                                                235,682,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                391,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |