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  | 
                            
                                
                                    
                                        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  | 
                            
                                
                                    
                                        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  | 
                            
                                
                                    
                                        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  | 
                            
                                
                                    
                                        2023-03-01 to 2023-05-31  | 
                            
                        
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) | 
                                        
                                             
                                                9,284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                260,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                140,235,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                32,864,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                443,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                2,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                193,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                445,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -251,454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                308,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                149,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                36,828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -65,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                70,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                186,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                306,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -238,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                        
                                             
                                                31,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                36,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | 
                                        
                                             
                                                31,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                27,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                        
                                             
                                                194,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                79,875,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | 
                                        
                                             
                                                289,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | 
                                        
                                             
                                                2,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                        
                                             
                                                192,348,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                79,875,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                        
                                             
                                                8,213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                48,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                        
                                             
                                                -12,152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                -15,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
| Profit (loss) | — | — | — | — | — | — | 
                                        
                                             
                                                196,287,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                47,568,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — |