Statement Of Income And Retained Earnings
| Concept | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2022-09-01 to 2023-02-28 | 2022-09-01 to 2023-02-28 | 2022-09-01 to 2023-02-28 | 2022-09-01 to 2023-02-28 | 2022-09-01 to 2023-02-28 | 2022-09-01 to 2023-02-28 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                -43,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -92,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -26,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -49,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -75,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -22,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -37,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                57,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                113,969,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                80,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                11,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                26,748,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                                5,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                -68,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                68,609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                42,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                92,888,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                -161,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                68,651,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | — | — | — | 
                                                8,709,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                37,049,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | 
                                                17,701,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                -188,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                32,807,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |