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 | 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) | 
                                                -8,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                64,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -19,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                98,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -158,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,733,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -21,743,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -146,454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -118,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | 
                                                23,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                4,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | 
                                                3,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                6,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | 
                                                110,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -147,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                32,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | 
                                                110,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -115,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | 
                                                86,856,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -84,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |