| Common Stock, Shares, Issued |
7,994,450 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
¥497,169,000 |
JPY |
-25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
¥1,631,184,000 |
JPY |
-2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
¥2,080,290,000 |
JPY |
-0.85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
¥2,168,665,000 |
JPY |
-1.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
¥796,021,000 |
JPY |
6.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
¥792,781,000 |
JPY |
3.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
¥623,949,000 |
JPY |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
¥815,327,000 |
JPY |
4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
¥88,375,000 |
JPY |
-6.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
¥353,724,000 |
JPY |
-9.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
¥658,610,000 |
JPY |
-4.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
¥200,201,000 |
JPY |
-16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
¥1,134,015,000 |
JPY |
13% |
Q4 2024 |
FY 2024 |