Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-08-01 to 2023-10-31 | 2022-08-01 to 2022-10-31 | 
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                42,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -46,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                14,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                15,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                41,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -45,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                41,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -18,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                29,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -15,606,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -18,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                27,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |