Consolidated Statement Of Income
| Concept | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                1,733,861,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,148,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                1,127,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                801,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Selling, general and administrative expenses | 
                                                503,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                380,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Gross profit (loss) | 
                                                606,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                346,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                104,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -36,649,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                103,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -34,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net sales | ||
| Non-operating income | ||
| Interest income | 
                                                163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                1,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                68,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,652,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share issuance costs | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                104,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -36,649,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||
| Income taxes - current | 
                                                35,635,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                1,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -14,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                36,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -13,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                68,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -22,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |