Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                59,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                141,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -79,176,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -81,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -19,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                177,602,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,664,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -44,739,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                222,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                111,937,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — | 
                                                1,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — | 
                                                3,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | 
                                                -21,038,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                114,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                -21,038,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                114,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | 
                                                950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                36,461,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | 
                                                -2,697,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,084,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | — | 
                                                -19,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                73,333,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |