Semi-Annual Statement Of Income
| Concept | 2024-02-01 to 2024-04-30 | 2024-02-01 to 2024-04-30 | 2024-02-01 to 2024-04-30 | 2024-02-01 to 2024-04-30 | 2024-02-01 to 2024-04-30 | 2023-02-01 to 2023-04-30 | 2023-02-01 to 2023-04-30 | 2023-02-01 to 2023-04-30 | 2023-02-01 to 2023-04-30 | 2023-02-01 to 2023-04-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                82,120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                82,120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                31,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                32,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -8,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -20,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | 
                                                50,887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                50,887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,004,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,004,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                59,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                61,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | — | 
                                                -8,522,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -19,095,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -8,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -20,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | 
                                                141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||
| Interest income | — | 
                                                2,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                29,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | 
                                                21,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | 
                                                1,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                76,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                -9,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -20,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                21,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Amortization of bond issuance costs | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                580,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income |