Statement Of Income And Retained Earnings
| Concept | 2023-09-01 to 2024-05-31 | 2023-09-01 to 2024-05-31 | 2023-09-01 to 2024-05-31 | 2023-09-01 to 2024-05-31 | 2023-09-01 to 2024-05-31 | 2023-09-01 to 2024-05-31 | 2022-09-01 to 2023-05-31 | 2022-09-01 to 2023-05-31 | 2022-09-01 to 2023-05-31 | 2022-09-01 to 2023-05-31 | 2022-09-01 to 2023-05-31 | 2022-09-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                -6,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -38,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -37,873,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -60,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -98,007,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -15,997,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                142,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -35,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -51,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                98,293,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                62,838,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | 
                                                15,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                30,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                6,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                16,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | 
                                                -89,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                76,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                69,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                135,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                -224,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                76,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | 
                                                11,697,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                40,107,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | 
                                                15,681,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,464,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | — | 
                                                -251,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                33,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |