Statement Of Income And Retained Earnings
| Concept | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) | 
                                                -43,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -91,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                128,108,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                79,888,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                171,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                79,888,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                214,568,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                83,079,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                                512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,472,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                80,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | 
                                                1,253,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                7,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                127,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                79,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                76,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                127,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                79,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                76,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                                36,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                47,414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                12,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                -3,577,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -19,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                94,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                94,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                94,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                50,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                53,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |