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 | 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 | 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) | 
                                                2,613,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,709,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,535,730,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                95,730,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -173,706,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,627,793,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -100,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,342,461,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,883,585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -99,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,783,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -518,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -167,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,768,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,453,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                115,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | 
                                                2,709,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,355,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | 
                                                360,852,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                259,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                4,884,264,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                6,880,181,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | 
                                                86,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                45,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | 
                                                33,472,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,295,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                4,937,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,630,706,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | 
                                                1,643,960,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                700,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | — | 
                                                -511,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                575,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | — | 
                                                3,804,748,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,354,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |