Semi-Annual Consolidated Statement Of Income
| Concept | 2024-10-01 to 2025-03-31 | 2023-10-01 to 2024-03-31 | 
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                35,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                35,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -511,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -365,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                547,862,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                409,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -511,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -365,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -511,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -366,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                29,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,275,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                65,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -512,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -366,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |