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 | 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) | 
                                                -102,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,004,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -41,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                371,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                266,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                368,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                324,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -42,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                323,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                228,795,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -95,414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | 
                                                35,844,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                55,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                16,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                285,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                269,929,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                277,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                285,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                269,652,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | 
                                                70,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                58,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | 
                                                9,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,327,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | — | 
                                                206,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                192,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |