Statement Of Income And Retained Earnings
| Concept | 
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2022-04-01 to 2022-09-30  | 
                            
                                
                                    
                                        2022-04-01 to 2022-09-30  | 
                            
                                
                                    
                                        2022-04-01 to 2022-09-30  | 
                            
                                
                                    
                                        2022-04-01 to 2022-09-30  | 
                            
                                
                                    
                                        2022-04-01 to 2022-09-30  | 
                            
                                
                                    
                                        2022-04-01 to 2022-09-30  | 
                            
                                
                                    
                                        2022-04-01 to 2022-09-30  | 
                            
                        
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                        
                                             
                                                5,361,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                3,949,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -1,412,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                124,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                3,723,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,465,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                48,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                606,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                6,879,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -1,672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,911,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                94,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                9,491,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                7,819,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Non-operating income | ||||||||||||||
| Non-operating income | — | 
                                        
                                             
                                                491,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                633,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | 
                                        
                                             
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                159,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Ordinary profit (loss) | — | 
                                        
                                             
                                                4,430,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                8,293,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                66,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Profit (loss) before income taxes | — | 
                                        
                                             
                                                4,430,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                8,226,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Income taxes - current | — | 
                                        
                                             
                                                1,222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                2,270,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Income taxes - deferred | — | 
                                        
                                             
                                                -169,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                -199,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Profit (loss) | — | 
                                        
                                             
                                                3,377,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                6,155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     |