Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                                -55,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -27,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                115,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                115,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                198,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                115,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                283,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -19,828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -38,723,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                                4,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | 
                                                9,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                24,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                110,087,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                207,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — | 
                                                35,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                145,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                207,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                                11,324,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                25,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                40,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                32,681,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | — | — | — | — | 
                                                93,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                149,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |