Semi-Annual 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                -351,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -342,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -33,384,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -318,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -41,873,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,024,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,038,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                23,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                24,479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                26,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                20,314,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                -345,050,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                44,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | 
                                                251,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                -596,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                44,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                1,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                28,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | 
                                                -1,657,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -904,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                -595,796,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                16,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |