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) | 
                                                -75,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -381,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                10,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,579,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                9,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -74,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -367,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                13,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -87,378,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -370,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                15,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -1,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -101,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -386,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |