Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-07-01 to 2023-12-31 | 2022-07-01 to 2022-12-31 | 
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -96,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -202,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                921,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,726,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -96,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -199,338,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                3,331,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,277,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -99,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -208,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                2,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                1,681,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -103,971,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -212,219,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |