Statement Of Income And Retained Earnings
| Concept | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||
| Operating profit (loss) | 
                                                848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -42,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,867,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -128,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,292,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                171,888,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,180,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,635,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -41,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -99,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||
| Non-operating income | — | 
                                                6,739,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | 
                                                2,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                3,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -38,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                71,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -38,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                71,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                5,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                24,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                6,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                -45,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                40,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |