Year To Quarter End Statement Of Income
| 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 | 
|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||
| Statement of income | |||||
| Net sales | 
                                                590,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                590,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                479,464,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                111,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                426,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | — | 
                                                164,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                324,364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | |||||
| Operating profit (loss) | 
                                                5,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -160,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -165,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||
| Interest income | — | 
                                                1,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Dividend income | — | 
                                                75,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | 
                                                4,722,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | |||||
| Interest expenses | — | 
                                                119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | 
                                                6,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -162,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | |||||
| Extraordinary income | — | 
                                                42,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | |||||
| Impairment losses | — | 
                                                14,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | 
                                                127,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -246,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | 
                                                2,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | 
                                                2,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                -249,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |