Statement Of Income And Retained Earnings
| Concept | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||
| Statement of income and retained earnings | ||||||||
| Operating profit (loss) | 
                                                139,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                139,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                118,735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                130,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                130,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||
| Non-operating income | — | 
                                                455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | 
                                                7,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                132,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                119,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | 
                                                9,718,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                281,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                122,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -161,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | 
                                                2,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                120,326,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -164,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |