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 | 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) | 
                                                239,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,041,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                102,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                443,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Non-operating income | 
                                                10,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,653,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                15,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,905,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | 
                                                84,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                95,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                21,293,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                67,622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                165,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                95,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                380,487,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | 
                                                157,499,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,136,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,527,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                322,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                86,255,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,040,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,142,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                29,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                63,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                60,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                -162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -9,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -74,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                293,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,204,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,029,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,204,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,204,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,204,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |