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) | 
                                                117,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                86,560,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                139,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                275,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -135,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                136,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                361,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                165,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                218,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -142,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | 
                                                19,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                17,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | 
                                                8,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                150,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                229,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                150,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                229,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | 
                                                58,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                73,955,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | 
                                                -4,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | 
                                                96,368,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                151,955,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |