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) | 
                                                -100,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -69,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                213,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -121,825,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                155,276,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -43,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | 
                                                193,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                172,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | 
                                                63,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                45,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                173,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                116,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | 
                                                6,824,830,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | 
                                                320,549,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                6,677,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                115,767,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | 
                                                52,825,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                45,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -65,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                13,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | — | 
                                                6,689,824,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                56,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |