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) | 
                                                -320,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -183,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                19,328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,568,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -338,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -228,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -338,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -228,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                6,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -5,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,943,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -340,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -228,058,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |