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 | 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) | — | — | 
                                                227,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -139,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                204,793,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                344,417,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                99,168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                151,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                52,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                166,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | 
                                                13,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                4,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                14,107,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | 
                                                21,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                49,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                219,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                21,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                14,190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                131,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                33,830,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | 
                                                78,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                11,593,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                52,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                140,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                14,190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                112,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                12,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                19,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                48,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -2,549,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,618,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                79,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                6,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                82,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |