| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
15,628,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
¥2,656,860,000 |
JPY |
104% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
¥18,165,000 |
JPY |
250% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
¥160,630,000 |
JPY |
31% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
¥823,275,000 |
JPY |
416% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
¥907,256,000 |
JPY |
453% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
¥201,313,000 |
JPY |
196% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
¥178,199,000 |
JPY |
161% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
¥221,836,000 |
JPY |
213% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
¥83,981,000 |
JPY |
1701% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
¥142,119,000 |
JPY |
472% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
¥18,889,000 |
JPY |
206% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
¥53,866,000 |
JPY |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
¥142,465,000 |
JPY |
21% |
Q2 2025 |
FY 2025 |