Statement Of Income And Retained Earnings
| Concept | 2023-07-01 to 2023-12-31 | 
|---|---|
| Statement of income and retained earnings | |
| Statement of income and retained earnings | |
| Operating profit (loss) | 
                                                -96,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |
| Non-operating income | 
                                                81,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |
| Non-operating expenses | 
                                                77,374,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -92,518,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | |
| Extraordinary losses | 
                                                1,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -94,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                2,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -97,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |