Statement Of Income And Retained Earnings
| Concept | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                27,414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,222,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                323,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                345,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -328,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,669,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                313,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                51,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -8,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                357,253,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -303,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | 
                                                5,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | 
                                                227,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                29,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                -205,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                39,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | 
                                                3,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                78,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                -201,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                118,154,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | — | — | 
                                                -216,151,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                72,633,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |