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) | 
                                                133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -83,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                217,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                215,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                134,806,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                83,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,362,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -78,824,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | 
                                                7,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                2,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                139,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                12,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                139,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                12,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | — | — | 
                                                25,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                20,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | — | — | 
                                                93,595,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |