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 | 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 | 2023-01-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                -32,310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                205,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                328,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                655,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                655,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -21,838,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,538,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                410,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                675,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                675,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | 
                                                119,058,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                125,813,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                63,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                53,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                711,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                748,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | 
                                                6,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                91,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                1,047,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                15,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                716,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                733,066,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | 
                                                189,537,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                245,235,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | 
                                                26,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -11,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | — | 
                                                500,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                499,345,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |