Statement Of Income
| Concept | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | 
                                                -87,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,330,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                257,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,159,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,417,577,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,260,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                183,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,195,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,047,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,048,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | 
                                                388,635,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                340,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | 
                                                851,074,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,001,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | 
                                                941,442,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                855,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | 
                                                -8,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                64,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -19,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                98,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -158,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,733,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -21,743,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -146,454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -118,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                110,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -147,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | 
                                                2,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | 
                                                23,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                4,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | 
                                                1,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                32,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | 
                                                1,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | 
                                                3,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                6,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Share issuance costs | — | 
                                                196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||
| Other | — | 
                                                471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                445,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | 
                                                110,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -115,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||
| Income taxes | — | 
                                                23,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -30,345,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | 
                                                86,856,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -84,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |