Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -229,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -172,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                11,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                4,824,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -223,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -167,047,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -223,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -167,047,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -224,277,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -168,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |