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 | 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) | 
                                                1,295,143,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,171,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,847,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,676,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,803,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,044,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,399,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                250,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                569,534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,830,049,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,770,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,629,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | 
                                                42,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                366,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                34,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                355,825,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | 
                                                19,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                10,379,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                57,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | 
                                                1,318,423,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,477,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                275,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,068,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | 
                                                126,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | 
                                                249,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                19,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | 
                                                1,445,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,358,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                275,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,049,151,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | 
                                                132,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                827,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                3,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                892,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | 
                                                118,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                261,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -81,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -117,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                1,194,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,268,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,194,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,194,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,194,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                353,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                353,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                353,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,274,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                353,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |