Statement Of Income And Retained Earnings
| Concept | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) | — | 
                                                421,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -37,791,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                475,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                421,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                369,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                539,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -120,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -49,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                369,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | 
                                                26,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                12,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | 
                                                19,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                31,356,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | 
                                                428,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                350,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | 
                                                41,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                9,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | 
                                                723,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | 
                                                468,586,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                350,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | — | 
                                                86,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                49,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | — | 
                                                51,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                45,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                330,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                330,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                330,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                330,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                256,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |