Statement Of Income And Retained Earnings
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | |||||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||||
| Operating profit (loss) | — | 
                                                -462,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -35,846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                113,201,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                107,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                184,697,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -922,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -646,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -50,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -246,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                195,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -537,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -522,183,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -587,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | 
                                                16,334,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                47,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                67,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | 
                                                58,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                34,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                32,763,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                -504,468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -951,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -507,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -568,623,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | |||||||||||||||||||
| Extraordinary income | — | 
                                                61,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                23,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                31,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | |||||||||||||||||||
| Extraordinary losses | — | 
                                                159,443,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                24,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                68,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                116,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                -602,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -953,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -544,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -655,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                141,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                19,533,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                18,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                57,993,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                -6,275,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -1,591,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -1,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -971,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -737,838,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -971,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -971,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -971,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -561,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -561,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -561,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -712,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -561,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |