Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||
| Statement of income and retained earnings | ||||||||
| Operating profit (loss) | — | — | 
                                                -894,729,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -697,769,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||
| Non-operating income | — | — | 
                                                21,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,183,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | 
                                                5,762,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                19,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                -879,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -689,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||
| Extraordinary income | — | — | 
                                                138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | 
                                                223,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                95,468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                -1,102,533,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -785,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | 
                                                1,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                -1,104,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,104,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,104,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,104,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -786,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -786,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -786,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -786,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |