Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 
|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||
| Statement of income and retained earnings | ||||||
| Operating profit (loss) | 
                                                -3,281,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,404,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -64,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||
| Non-operating income | — | 
                                                668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||
| Non-operating expenses | — | 
                                                13,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -17,216,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -17,216,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                2,424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                -19,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |