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) | 
                                                -168,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -157,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                1,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -169,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -157,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -169,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -157,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -169,486,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -157,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |