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) | — | — | 
                                                -23,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -619,887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||
| Non-operating income | — | — | 
                                                14,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                24,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | 
                                                19,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,357,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                -28,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -602,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||
| Extraordinary income | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,825,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | 
                                                111,537,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                175,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                -139,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -774,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | 
                                                31,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                34,904,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | 
                                                -12,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -4,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                -158,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -158,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -158,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -158,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -804,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -804,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -804,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -804,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |