Year To Quarter End Consolidated Statement Of Income
| Concept | 2023-09-01 to 2024-02-29 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2021-09-01 to 2022-08-31 | 2021-09-01 to 2022-08-31 | 2021-09-01 to 2022-08-31 | 2021-09-01 to 2022-08-31 | 
|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Operating profit (loss) | 
                                                -809,656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                212,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,844,116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||
| Non-operating income | 
                                                11,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                25,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                94,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |||||||||
| Non-operating expenses | 
                                                3,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                12,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                27,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -801,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                225,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,776,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -801,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                225,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,776,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                1,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                1,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -802,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                223,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                223,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                223,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                223,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,779,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,779,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,779,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,779,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |