Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | — | — | — | — | 
                                                153,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -167,632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | 
                                                76,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                89,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                18,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                34,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                200,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -107,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                217,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                211,778,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -46,499,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -23,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -32,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -79,898,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -112,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | 
                                                121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                211,242,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -112,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | 
                                                43,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                4,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | 
                                                -72,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                264,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | — | 
                                                240,522,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -381,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |