| 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% |
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% |
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% |
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 |
-260% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
¥2,066,468,000 |
JPY |
12% |
Q1 2025 |
FY 2025 |