Semi-Annual Statement Of Income
| Concept | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Ordinary profit (loss) | 
                                                -1,824,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                225,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | 
                                                45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                49,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Taxes and dues | 
                                                52,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Depreciation | 
                                                925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                -1,824,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                225,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                -1,801,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                212,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                2,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | 
                                                17,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                25,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||
| Non-operating expenses | 
                                                41,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                12,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | 
                                                2,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -1,827,127,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,827,127,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,827,127,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,827,127,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                223,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                223,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                223,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                223,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses |