Statement Of Income And Retained Earnings
| Concept | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | — | 
                                                81,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                333,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                200,709,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | ||||||||||||
| Non-operating income | — | 
                                                83,180,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                87,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                191,272,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | 
                                                6,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                55,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                29,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                157,523,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                298,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                258,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,463,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | 
                                                59,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | 
                                                128,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                128,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                29,252,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                170,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                258,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,586,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                37,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                71,261,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                77,577,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                -68,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -57,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -33,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -27,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                214,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |