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 | 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) | 
                                                -352,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -259,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -531,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -178,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -93,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -694,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -182,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -403,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -108,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -511,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | 
                                                2,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                26,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | 
                                                16,276,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                -545,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -708,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | 
                                                550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,375,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                -544,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -709,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | 
                                                1,080,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | 
                                                -545,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -710,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |