Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||||||
| Statement of income and retained earnings | |||||||||||||
| Operating profit (loss) | 
                                                -101,116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -48,583,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -298,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                144,668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -5,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -293,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -150,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | |||||||||||||
| Non-operating income | — | — | 
                                                2,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                23,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — | 
                                                36,773,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                8,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                -333,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -136,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | |||||||||||||
| Extraordinary income | — | — | 
                                                19,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                73,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | |||||||||||||
| Extraordinary losses | — | — | 
                                                67,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                16,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                -381,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -79,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                3,292,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | 
                                                -2,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | 
                                                -382,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -382,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -382,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -382,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -80,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -80,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -80,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -80,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |