|
Cash and Cash Equivalents, at Carrying Value
|
¥2,120,515,000
|
+74%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
¥138,373,000
|
-24%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Inventory, Net
|
¥13,612,387,000
|
+0.7%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Other Assets, Current
|
¥353,579,000
|
+52%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Assets, Current
|
¥16,412,633,000
|
+7.6%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Property, Plant and Equipment, Net
|
¥357,527,000
|
-16%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Operating Lease, Right-of-Use Asset
|
¥4,481,941,000
|
-4.7%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Other Assets, Noncurrent
|
¥363,608,000
|
+392%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Assets
|
¥22,484,188,000
|
+6%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Accounts Payable, Current
|
¥597,708,000
|
+95%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Accrued Liabilities, Current
|
¥112,661,000
|
-48%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Contract with Customer, Liability, Current
|
¥252,260,000
|
-28%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Liabilities, Current
|
¥7,877,221,000
|
-24%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Operating Lease, Liability, Noncurrent
|
¥4,090,933,000
|
-5%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Other Liabilities, Noncurrent
|
¥121,146,000
|
-1.6%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Liabilities
|
¥18,966,969,000
|
-2.5%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
¥9,664,000
|
+44%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Retained Earnings (Accumulated Deficit)
|
¥1,397,387,000
|
+117%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Stockholders' Equity Attributable to Parent
|
¥3,517,219,000
|
+100%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Liabilities and Equity
|
¥22,484,188,000
|
+6%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Common Stock, Shares Authorized
|
81,498,000
|
0%
|
Q1 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
23,652,110
|
+9.2%
|
Q1 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0
|
|
Q1 2025
|
FY 2025
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
¥2,120,515,000
|
+74%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Deferred Tax Assets, Valuation Allowance
|
¥137,041,000
|
-5.1%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Deferred Tax Assets, Gross
|
¥2,203,509,000
|
+11%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Operating Lease, Liability
|
¥4,554,062,000
|
|
Q1 2025
|
FY 2025
|
JPY
|
|
Lessee, Operating Lease, Liability, to be Paid
|
¥5,158,482,000
|
|
Q1 2025
|
FY 2025
|
JPY
|
|
Property, Plant and Equipment, Gross
|
¥696,703,000
|
-6.2%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Operating Lease, Liability, Current
|
¥463,129,000
|
-17%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
¥552,245,000
|
|
Q1 2025
|
FY 2025
|
JPY
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
¥557,856,000
|
|
Q1 2025
|
FY 2025
|
JPY
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.02
|
0%
|
Q1 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
¥604,420,000
|
|
Q1 2025
|
FY 2025
|
JPY
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
¥547,100,000
|
|
Q1 2025
|
FY 2025
|
JPY
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
¥202,547,000
|
-6.9%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
¥535,159,000
|
|
Q1 2025
|
FY 2025
|
JPY
|
|
Additional Paid in Capital
|
¥238,115,000
|
-260%
|
Q1 2025
|
FY 2025
|
JPY
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
¥2,066,468,000
|
+12%
|
Q1 2025
|
FY 2025
|
JPY
|