v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Statement) - JPY (¥)
¥ in Millions
Total
Previously Reported
Effect of reverse recapitalization
Issued capital
Ordinary shares
Issued capital
Ordinary shares
Previously Reported
Issued capital
Ordinary shares
Effect of reverse recapitalization
Issued capital
Common stock
Issued capital
Common stock
Previously Reported
Issued capital
Common stock
Effect of reverse recapitalization
Capital surplus
Capital surplus
Previously Reported
Capital surplus
Effect of reverse recapitalization
Treasury stock
Treasury stock
Previously Reported
Retained earnings
Retained earnings
Previously Reported
Foreign currency translation adjustment
Foreign currency translation adjustment
Previously Reported
Equity at beginning of period at Mar. 31, 2022 ¥ 16,036 ¥ 16,036 ¥ 0 ¥ 196 ¥ 0 ¥ 196 ¥ 0 ¥ 386 ¥ (386) ¥ 668 ¥ 478 ¥ 190 ¥ 0 ¥ 0 ¥ 15,172 ¥ 15,172 ¥ 0 ¥ 0
Cash dividends (5,000)                           (5,000)      
Net (loss) profit for the period (559)                           (559)      
Equity at end of period at Apr. 01, 2023 10,477 [1] 10,477 0 196 0 196 0 386 (386) 668 478 190 0 0 9,613 9,613 0 0
Net (loss) profit for the period 1,967                           1,967      
Equity at end of period at Mar. 31, 2024 12,444 [1] ¥ 12,444 ¥ 0 196 ¥ 0 ¥ 196 0 ¥ 386 ¥ (386) 668 ¥ 478 ¥ 190 0 ¥ 0 11,580 ¥ 11,580 0 ¥ 0
Issuance of shares in reverse recapitalization, net 11,383     15           11,372     (4)          
Issuance of new shares 1,077     2           1,075                
Foreign currency translation adjustment in foreign operations 13                               13  
Proceeds received from non-redemption agreement 202                 202                
Net (loss) profit for the period (14,350)                           (14,350)      
Equity at end of period at Mar. 31, 2025 ¥ 10,769     ¥ 213     ¥ 0     ¥ 13,317     ¥ (4)   ¥ (2,770)   ¥ 13  
[1] The comparative information is restated due to change in accounting policy. See Note 2 (5) “Changes in