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