Statement Of Income And Retained Earnings
| 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 and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| 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
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                                735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                41,902,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | 
                                                3,686,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                -18,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -121,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                18,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                -18,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -121,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | — | 
                                                4,245,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                69,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | — | — | — | 
                                                -23,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -197,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |