Statement Of Income And Retained Earnings
| Concept | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                -22,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                117,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                95,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -30,499,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -125,706,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -134,279,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -8,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                236,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                227,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                93,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | 
                                                1,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                43,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | 
                                                408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | 
                                                -29,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                89,791,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | 
                                                -29,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                89,791,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | 
                                                431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | 
                                                -4,079,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                11,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | 
                                                -26,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                58,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |