Statement Of Income And Retained Earnings
| Concept | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -27,199,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                8,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                13,127,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -32,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,032,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                1,591,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -30,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                17,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,545,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -7,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -41,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -23,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |