Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-08-01 to 2024-04-30 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 2021-08-01 to 2022-07-31 | 2021-08-01 to 2022-07-31 | 2021-08-01 to 2022-07-31 | 2021-08-01 to 2022-07-31 | 
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||
| Statement of income and retained earnings | |||||||||
| Operating profit (loss) | 
                                                -282,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -630,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -462,887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | |||||||||
| Non-operating income | 
                                                29,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                34,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                15,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | |||||||||
| Non-operating expenses | 
                                                7,333,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                38,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                8,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                -260,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -635,861,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -455,735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | |||||||||
| Extraordinary losses | — | — | 
                                                3,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                -260,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -639,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -455,735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                2,095,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                338,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -262,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -641,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -641,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -641,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -641,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -456,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -456,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -456,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -456,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |