Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                134,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -102,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                5,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                1,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                140,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -94,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                140,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -94,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                19,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                121,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -95,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |