Statement Of Income And Retained Earnings
| Concept | 2024-09-01 to 2025-02-28 | 2023-09-01 to 2024-02-29 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -45,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                132,240,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                1,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                18,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -62,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -62,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                1,633,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                26,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -91,339,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                105,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |