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  | 
                            
                                
                                    
                                        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  | 
                            
                                
                                    
                                        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) | — | 
                                        
                                             
                                                528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                373,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                386,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                33,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                406,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                407,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                85,735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                418,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                418,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -87,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                504,506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                504,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                        
                                             
                                                36,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                28,583,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                33,124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                19,501,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                        
                                             
                                                1,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                14,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                1,587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                1,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Ordinary profit (loss) | — | — | — | — | — | 
                                        
                                             
                                                421,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                421,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                450,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                522,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Profit (loss) before income taxes | — | — | — | — | — | 
                                        
                                             
                                                421,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                421,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                450,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                522,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Income taxes - current | — | — | — | — | — | 
                                        
                                             
                                                123,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                144,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                202,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                234,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Income taxes - deferred | — | — | — | — | — | 
                                        
                                             
                                                -7,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                -1,107,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                -55,730,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -56,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Profit (loss) | 
                                        
                                             
                                                306,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                306,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                306,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                306,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                306,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                277,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                304,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                304,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                304,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                304,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                304,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                344,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     |