Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — | 
                                                -476,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -105,424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                160,314,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                273,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                192,526,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,345,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                21,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                82,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                34,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                46,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                27,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                26,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                -318,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -129,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                154,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                329,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | 
                                                146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | 
                                                101,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                34,434,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                -419,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -137,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                153,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                294,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                6,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,442,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                177,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                164,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                62,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                49,151,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -305,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -603,632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -305,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -305,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -305,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                222,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |