Statement Of Income And Retained Earnings
| Concept | 2020-10-01 to 2020-12-31 | 2020-10-01 to 2020-12-31 | 2020-10-01 to 2020-12-31 | 2020-10-01 to 2020-12-31 | 2020-10-01 to 2020-12-31 | 2019-10-01 to 2019-12-31 | 2019-10-01 to 2019-12-31 | 2019-10-01 to 2019-12-31 | 2019-10-01 to 2019-12-31 | 2019-10-01 to 2019-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                -59,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -83,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -67,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -23,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -151,454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -64,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -36,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -87,659,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -27,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -151,659,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — | 
                                                1,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — | 
                                                11,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                28,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | 
                                                -161,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -178,762,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — | 
                                                630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — | 
                                                9,127,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                13,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                -170,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -191,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | 
                                                1,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | — | 
                                                -171,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -192,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |