| Common Stock, Shares Authorized |
81,498,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
23,652,110 |
shares |
+9.2% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2,120,515,000 |
JPY |
+74.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
137,041,000 |
JPY |
-5.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
2,203,509,000 |
JPY |
+11.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
4,554,062,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5,158,482,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
696,703,000 |
JPY |
-6.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
463,129,000 |
JPY |
-17.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
552,245,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
557,856,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
604,420,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
547,100,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
202,547,000 |
JPY |
-6.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
535,159,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
-238,115,000 |
JPY |
-2.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2,066,468,000 |
JPY |
+12.4% |
Q1 2025 |
FY 2025 |