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) | 
                                                -115,541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -96,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                55,461,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -53,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -25,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                130,704,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -36,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -119,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | 
                                                124,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | 
                                                9,464,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                18,739,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                18,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -42,237,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                18,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -42,237,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | 
                                                14,800,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                42,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | 
                                                -14,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -13,275,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | 
                                                18,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -71,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |