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) | 
                                                -58,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                120,007,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                68,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                127,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                96,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -95,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | 
                                                2,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | 
                                                11,763,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                58,417,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -8,007,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | 
                                                5,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                17,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                63,829,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -8,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | 
                                                5,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | 
                                                58,585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -12,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |