Statement Of Income And Retained Earnings
| Concept | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | |||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||
| Operating profit (loss) | 
                                                5,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -160,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -165,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -381,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -844,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -444,236,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -463,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -18,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -661,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | |||||||||||||||||
| Non-operating income | — | 
                                                4,722,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                16,945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                35,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | 
                                                6,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                37,895,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                62,923,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -162,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -865,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -689,685,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | |||||||||||||||||
| Extraordinary income | — | 
                                                42,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                262,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                128,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | |||||||||||||||||
| Extraordinary losses | — | 
                                                127,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                281,755,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                90,499,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -246,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -885,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -652,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | 
                                                2,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                4,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,044,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                -249,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -889,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -889,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -889,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -889,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -659,130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -659,130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -659,130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -659,130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |