Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-09-01 to 2023-11-30 | 2022-09-01 to 2022-11-30 | 
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -177,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,390,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                23,399,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                22,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -176,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -75,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -176,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -75,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                2,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -21,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -12,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -157,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -66,356,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |