Statement Of Income And Retained Earnings
| Concept | 2023-09-01 to 2024-05-31 | 2022-09-01 to 2023-05-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                47,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -129,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                1,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                7,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                40,878,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -149,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                40,878,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -149,861,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                3,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                33,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                60,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                3,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -213,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |