Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||
| Statement of income and retained earnings | ||||||||
| Operating profit (loss) | — | — | 
                                                -649,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                167,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||
| Non-operating income | — | — | 
                                                14,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,311,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | 
                                                1,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                27,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                -636,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                144,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                -636,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                144,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | 
                                                950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                56,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | 
                                                3,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -2,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                -641,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -641,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -641,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -641,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,181,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,181,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,181,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,181,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |