| Common Stock, Shares Authorized |
168,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
42,210,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1.7 |
JPY/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
¥131,482,000 |
JPY |
-73% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
¥572,111,000 |
JPY |
51% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
¥582,116 |
JPY |
52% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
¥881,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
¥901,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
¥11,527,000 |
JPY |
193% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
¥402,000 |
JPY |
-94% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
¥155,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
¥411,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.01 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
¥20,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
¥155,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
¥212,825 |
JPY |
99% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
¥155,000 |
JPY |
|
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
¥1,060,750,000 |
JPY |
0% |
Q1 2025 |
FY 2025 |