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 | 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) | — | — | 
                                                -289,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -150,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -103,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                196,237,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,176,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -15,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                185,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,826,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                351,886,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                229,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                163,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -41,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -272,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                79,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | 
                                                23,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                17,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                3,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                8,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                22,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                25,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | 
                                                -136,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -94,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -2,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                56,781,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | 
                                                73,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                132,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                16,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                9,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                -79,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -94,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                119,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                56,781,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | 
                                                1,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                16,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -1,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -80,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -80,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -80,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -105,756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -80,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                119,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                119,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                119,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                119,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                41,287,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |