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Consolidated Statements of Operations (Unaudited) - JPY (¥)
¥ in Thousands
6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue:    
Total revenue ¥ 84,494 ¥ 122,377
Costs and Expenses:    
Cost of revenue 65,034 66,446
Selling, General and Administrative Expenses 191,857 52,215
Depreciation and amortization 8,881 6,635
Total Costs and Expenses 272,087 140,759
Operating Loss (187,593) (18,382)
Other income 6,713 58
Interest expenses (134) (91)
Miscellaneous expenses (24,444)
Loss before income taxes (201,134) (18,416)
Income taxes
Net Loss ¥ (201,134) ¥ (18,416)
Net loss per share attributable to common stockholders, basic (in Yen per share) ¥ (14.14) ¥ (1.65)
Net loss per share attributable to common stockholders, diluted (in Yen per share) ¥ (14.14) ¥ (1.65)
Weighted-average shares outstanding used to compute net loss per share, basic (in Shares) [1] 14,226,502 11,185,000
Weighted-average shares outstanding used to compute net loss per share, diluted (in Shares) 14,226,502 11,185,000
Revenue    
Revenue:    
Total revenue ¥ 78,890 ¥ 112,726
Revenue - Investment Distribution    
Revenue:    
Total revenue 3,191 6,604
Related Party    
Revenue:    
Total revenue 2,413 3,047
Costs and Expenses:    
Cost of revenue - related party 3,609 15,404
Selling, General and Administrative Expenses - related party 2,706 59
Interest income - related party 1,609
Other income - related party 2,715
Interest expenses - related party ¥ (1)
[1] Giving retroactive effect to the 1 for 5,000 sub-division effected on December 11, 2023.