Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                302,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -206,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                12,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                289,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -212,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,894,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                289,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -235,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                112,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -7,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -66,688,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                185,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -171,558,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |