Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -8,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                318,977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                31,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                209,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                54,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                196,945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -31,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                331,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                3,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                6,179,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -34,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                327,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -57,263,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                122,826,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |