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) | 
                                                -10,422,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                13,120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,682,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                16,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,701,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -13,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                4,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                1,790,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -11,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -15,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |