Quarter Period Consolidated Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales | 
                                                7,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                2,384,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                5,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses | 
                                                404,202,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -398,694,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |
| Interest income | 
                                                843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                3,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |
| Non-operating expenses | 
                                                69,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -464,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -464,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                2,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -466,531,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests | 
                                                -354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                -466,176,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | |
| Foreign currency translation adjustment | 
                                                1,007,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                1,007,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -465,523,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent | 
                                                -465,168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |