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 | 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) | 
                                                161,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                116,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                162,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -432,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -236,333,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -664,082,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -668,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | 
                                                571,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                406,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | 
                                                51,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                47,657,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                680,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -304,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | 
                                                3,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                9,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | 
                                                211,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                472,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -307,127,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                308,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -454,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |