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 | 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) | 
                                                144,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                148,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -290,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                434,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                161,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -21,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                187,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                104,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                571,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                260,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                51,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -7,870,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                680,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | 
                                                2,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | 
                                                1,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                211,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -6,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                472,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                -274,235,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                308,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |