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) | 
                                                -176,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -294,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                55,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                7,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -127,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -289,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -127,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -289,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -36,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -36,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -128,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -290,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |