Statement Of Income And Retained Earnings
| Concept | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                                -21,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,688,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                182,354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -25,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                226,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -8,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                128,914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                163,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -79,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                136,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                15,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                77,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                                79,011,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                35,486,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                -89,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -36,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | 
                                                735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                90,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                1,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                88,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                -89,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -35,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                -81,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -43,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |