Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) | — | 
                                                2,172,103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -80,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -66,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -405,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -521,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,024,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,503,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -592,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,078,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,002,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,197,417,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                75,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -126,087,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                                30,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                22,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                12,324,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | 
                                                164,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                49,048,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                549,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                36,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                -539,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,477,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,125,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                50,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | 
                                                678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                26,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | 
                                                541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                322,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                793,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                -539,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,477,130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,440,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -716,577,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                                -313,914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                500,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -234,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                170,730,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                141,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -76,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -141,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -119,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | 
                                                -367,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -367,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -367,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -367,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,053,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,063,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,063,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -767,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,063,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,063,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |