Statement Of Income And Retained Earnings
| Concept | 
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                        
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                        
                                             
                                                263,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                62,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                117,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -201,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                7,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                138,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                39,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                237,609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -197,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                170,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                69,496,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -2,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Non-operating income | ||||||||||||
| Non-operating income | — | 
                                        
                                             
                                                20,609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                29,201,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | 
                                        
                                             
                                                21,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                34,623,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                        
                                             
                                                61,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                34,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                        
                                             
                                                61,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                34,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | 
| Income taxes - current | — | 
                                        
                                             
                                                25,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                24,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | 
| Income taxes - deferred | — | 
                                        
                                             
                                                -2,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                -4,682,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | 
| Profit (loss) | — | 
                                        
                                             
                                                37,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                15,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — |