Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -5,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,032,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                26,645,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                15,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                5,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                83,756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                8,709,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -2,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                75,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                17,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -11,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -9,195,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |