Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2024-09-01 to 2025-02-28 | 2023-09-01 to 2024-02-29 | 
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -104,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -188,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                16,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                5,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                21,792,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -82,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -159,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -82,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -159,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |