Statement Of Income And Retained Earnings
| Concept | 2024-10-01 to 2025-03-31 | 2023-10-01 to 2024-03-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -37,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                192,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                1,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                7,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -43,899,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                172,937,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -43,591,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                45,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                71,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -38,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -50,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                95,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |