Year To Quarter End Statement Of Income
| Concept | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Operating profit (loss) | 
                                                27,227,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -90,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                19,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                38,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -10,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -96,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -10,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -96,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                3,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                711,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                3,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -14,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -101,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |