Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                                -144,694,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,404,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                191,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                191,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                163,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -155,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                182,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -17,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                131,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -148,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                131,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                224,357,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -220,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                127,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | 
                                                844,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,356,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | 
                                                22,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                24,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                24,769,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -41,066,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | 
                                                36,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | 
                                                118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                24,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -40,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) | — | 
                                                23,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -41,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — |