Statement Of Income And Retained Earnings
| Concept | 2023-09-01 to 2023-11-30 | 2023-09-01 to 2023-11-30 | 2023-09-01 to 2023-11-30 | 2023-09-01 to 2023-11-30 | 2023-09-01 to 2023-11-30 | 2023-09-01 to 2023-11-30 | 2022-09-01 to 2022-11-30 | 2022-09-01 to 2022-11-30 | 2022-09-01 to 2022-11-30 | 2022-09-01 to 2022-11-30 | 2022-09-01 to 2022-11-30 | 2022-09-01 to 2022-11-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                -17,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -30,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -19,442,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -12,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -27,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -8,428,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                55,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | 
                                                5,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                21,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | 
                                                3,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                10,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -29,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                33,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -29,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                33,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | 
                                                2,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | 
                                                -1,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                4,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                -29,829,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                21,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |