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) | 
                                                -13,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -72,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                23,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                1,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -14,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -72,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -14,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -72,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                9,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                579,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -24,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -80,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |