Statement Of Income And Retained Earnings
| Concept | 2023-07-01 to 2024-03-31 | 2022-07-01 to 2023-03-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -297,070,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                259,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                116,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                27,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -208,775,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                252,587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                1,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -210,659,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                252,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                3,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -34,066,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -180,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |