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 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                -150,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -111,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -111,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,895,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                153,453,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                194,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                194,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | 
                                                50,523,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                44,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | 
                                                11,255,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                12,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                -71,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                227,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | 
                                                4,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                33,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | 
                                                1,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                -67,499,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                260,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | 
                                                -55,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                179,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |