Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,225,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                152,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                242,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,206,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                240,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,211,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                40,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                200,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |