Statement Of Income And Retained Earnings
| Concept | 2024-03-01 to 2024-05-31 | 2023-03-01 to 2023-05-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -406,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -48,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                104,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                148,001,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                58,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -360,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                2,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -358,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                2,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -100,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -260,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |