Semi-Annual 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 | 2023-04-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||||||||
| Statement of income and retained earnings | |||||||||||||||
| Operating profit (loss) | 
                                                -14,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                173,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                101,589,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -48,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -56,082,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,818,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -29,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -18,545,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                167,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                155,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                35,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                36,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                                24,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                -37,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -23,800,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — | — | — | 
                                                69,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                138,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                24,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                31,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                90,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | 
                                                36,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                26,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | 
                                                8,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -20,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                -13,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                84,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — |