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Statements of Operations - JPY (¥)
¥ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Revenue:      
Total revenue ¥ 784,403 ¥ 559,521 ¥ 682,121
Cost of revenue and operating expenses:      
Selling, general and administrative expenses 870,385 897,965 453,545
Total cost of revenue and operating expenses 1,231,587 1,188,055 698,360
Operating loss (447,184) (628,534) (16,239)
Other income (expense):      
Interest income (expense) (31,028) 245 3,236
Foreign exchange gain (loss) (2,130) (4,230) 7,437
Other non-operating income (expenses) 421 (1,437) 386
Total other income (expense) (32,737) (5,422) 11,059
Net loss before tax (479,921) (633,956) (5,180)
Income tax benefit (expense)
Net loss ¥ (479,921) ¥ (633,956) ¥ (5,180)
Net loss per share attributable to shareholders of the Company      
Basic ¥ (44.49) ¥ (89.51) ¥ (0.73)
Diluted ¥ (44.49) ¥ (89.51) ¥ (0.73)
Weighted average stocks outstanding*      
Basic [1] 10,788,119 7,082,810 7,060,200
Diluted [1] 10,788,119 7,082,810 7,060,200
Product [Member]      
Revenue:      
Total revenue ¥ 547,722 ¥ 369,539 ¥ 477,546
Cost of revenue and operating expenses:      
Cost of revenue 341,136 272,458 226,282
SaaS, Maintenance and Others [Member]      
Revenue:      
Total revenue 156,683 93,830 141,264
Cost of revenue and operating expenses:      
Cost of revenue 20,066 17,632 18,533
Product – Related Party [Member]      
Revenue:      
Total revenue ¥ 79,998 ¥ 96,152 ¥ 63,311
[1] Giving retroactive effect to the 1 for 60 sub-division effected on October 24, 2024.