Statement Of Income And Retained Earnings
| Concept | 2023-10-01 to 2023-12-31 | 2022-10-01 to 2022-12-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -19,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                125,269,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                4,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                13,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -28,183,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                112,609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                18,061,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                11,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -21,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                112,609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                5,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,503,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                10,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -36,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                83,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |