Statement Of Income And Retained Earnings
| Concept | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                100,404,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -24,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                131,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                311,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -180,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                235,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,362,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -221,327,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -290,128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                68,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | 
                                                10,632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | 
                                                30,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                13,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                111,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -232,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | 
                                                6,310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                117,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -233,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | 
                                                83,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                67,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | 
                                                -18,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -16,711,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | 
                                                52,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -284,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |