Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) | 
                                                36,899,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||
| Salaries | — | — | 
| Operating profit (loss) | 
                                                -916,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -593,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -915,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -599,036,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                76,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | 
| Other | 
                                                11,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | 
| Share issuance costs | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -915,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -599,036,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                1,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||
| Income taxes | 
                                                1,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -917,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -600,287,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |