Statement Of Income
| Concept | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | 
                                                875,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                723,534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                145,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                875,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                875,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                128,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                524,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                658,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                658,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                658,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | 
                                                -509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                79,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — | 
                                                524,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                462,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                                366,222,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                357,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                74,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -90,005,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -15,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -80,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -82,863,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -78,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -82,863,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -160,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | — | — | 
                                                350,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                196,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                -18,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -121,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | 
                                                197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                77,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                                735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                41,902,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Miscellaneous income | — | — | — | — | — | — | 
                                                54,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                18,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — | 
                                                3,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | 
                                                3,686,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | 
                                                2,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                618,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                -18,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -121,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | — | 
                                                4,245,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                69,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | — | — | 
                                                4,245,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                76,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | — | — | — | 
                                                -23,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -197,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |