Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2020-10-01 to 2021-03-31 | 2020-10-01 to 2021-03-31 | 2020-10-01 to 2021-03-31 | 2020-10-01 to 2021-03-31 | 2020-10-01 to 2021-03-31 | 2019-10-01 to 2020-03-31 | 2019-10-01 to 2020-03-31 | 2019-10-01 to 2020-03-31 | 2019-10-01 to 2020-03-31 | 2019-10-01 to 2020-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                39,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -41,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -131,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -132,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -27,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -23,256,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -225,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -50,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -174,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — | 
                                                2,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — | 
                                                21,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                36,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                -151,269,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -257,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — | 
                                                630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — | 
                                                16,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,768,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                -167,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -263,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | 
                                                2,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | 
                                                -169,943,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -266,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |