Statement Of Income And Retained Earnings
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -542,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -550,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                8,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                3,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -537,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -551,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,406,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -537,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -552,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -538,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -553,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |