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 | 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 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | |||||||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||||||
| Operating profit (loss) | — | 
                                                1,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                255,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                164,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                657,548,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                214,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,078,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,076,781,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -851,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                357,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                312,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                802,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                131,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                230,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,164,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | 
                                                794,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                290,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                149,552,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                149,499,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | 
                                                85,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                80,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                73,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,576,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                709,844,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                424,496,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                433,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,114,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | |||||||||||||||||||||
| Extraordinary income | — | 
                                                17,585,704,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                22,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | |||||||||||||||||||||
| Extraordinary losses | — | 
                                                347,886,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                26,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                17,947,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                420,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                435,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,119,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | 
                                                1,696,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,690,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                396,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                376,748,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | 
                                                -977,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -435,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -400,379,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -718,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | 
                                                -835,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,228,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -835,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -835,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -835,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                439,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                439,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                439,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,777,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                439,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |