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) | 
                                                61,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                60,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,056,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -94,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,202,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,022,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -184,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,207,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                503,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                187,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                84,529,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                69,715,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                479,423,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,084,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | 
                                                4,685,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                132,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | 
                                                233,080,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                28,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                251,028,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -980,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                -8,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,784,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |