Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) | 
                                                378,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,485,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                53,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                327,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -62,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                544,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                381,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,877,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                604,190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                494,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                133,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | 
                                                168,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                210,339,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                89,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                59,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                62,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                76,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                45,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                146,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                158,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                146,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | 
                                                106,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                50,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                50,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | 
                                                550,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                8,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                -398,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                142,503,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                200,826,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                188,213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | — | — | 
                                                -15,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -13,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                29,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | — | — | 
                                                3,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -33,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -56,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                101,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                247,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                247,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                247,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                247,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                214,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |