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 | 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 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Operating profit (loss) | 
                                                425,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -24,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                425,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                438,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                60,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                425,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -73,286,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -139,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                308,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -336,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -30,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -59,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -59,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -59,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                436,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                310,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,782,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                350,725,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                                94,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                87,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                136,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                227,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                316,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                648,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,506,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                64,384,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | 
                                                719,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,527,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                247,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                493,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                613,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,324,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,325,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                542,103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,563,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,428,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -869,356,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | 
                                                208,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                342,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                180,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | 
                                                44,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                380,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -352,204,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -535,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                290,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                290,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                290,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                841,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                290,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,667,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,667,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,667,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,667,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -514,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |