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 | 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) | 
                                                3,885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -23,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||
| Non-operating income | 
                                                15,005,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | 
                                                14,645,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                4,245,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -28,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | 
                                                36,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                111,537,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                -32,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -139,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                29,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                31,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -12,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -62,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -62,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -62,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -62,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -158,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -158,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -158,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -158,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |