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 | 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) | 
                                                83,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -540,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -603,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -624,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -540,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                80,036,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                256,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                176,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                143,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | 
                                                98,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                91,870,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                88,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                76,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                23,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                27,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                22,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                17,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | 
                                                -528,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -476,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                323,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                201,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | 
                                                924,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                924,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                110,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                110,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                699,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                699,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                -303,254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -250,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                430,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                308,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | 
                                                82,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                107,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                112,722,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                77,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | 
                                                -67,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -44,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                8,424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | 
                                                -317,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -317,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -317,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -317,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -313,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                231,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                309,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                231,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                231,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                231,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |