Statement Of Income And Retained Earnings
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                427,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -409,204,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                100,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                127,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                124,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                140,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                403,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -421,485,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                70,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                271,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                52,691,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                135,128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                420,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -284,861,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,400,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -231,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -53,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                512,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -253,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |