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A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 1116423943, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2025", "unit": "JPY" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -119305000, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2024", "unit": "JPY" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 644854140, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2023", "unit": "JPY" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -78410121, "accn": "0001213900-25-081217", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-08-27", "frame": "CY2022", "unit": "JPY" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 189134000, "accn": "0001213900-24-072587", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-26", "frame": "CY2021", "unit": "JPY" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 91518000, "accn": "0001213900-23-077074", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-15", "frame": "CY2020", "unit": "JPY" }, { "start": "2025-05-01", "end": "2026-04-30", "val": 7126413, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -836465, "accn": "0001213900-25-081217", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-08-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 4093272, "accn": "0001213900-24-072587", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -576587, "accn": "0001213900-23-077074", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-15", "frame": "CY2022", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": -449664105, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2025", "unit": "JPY" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 87764909, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2024", "unit": "JPY" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -100336193, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2023", "unit": "JPY" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -1627539, "accn": "0001213900-25-081217", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-08-27", "frame": "CY2022", "unit": "JPY" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 3762358, "accn": "0001213900-24-072587", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-26", "frame": "CY2021", "unit": "JPY" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -611152, "accn": "0001213900-23-077074", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-15", "frame": "CY2020", "unit": "JPY" }, { "start": "2025-05-01", "end": "2026-04-30", "val": -2870319, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 615332, "accn": "0001213900-25-081217", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-08-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -636890, "accn": "0001213900-24-072587", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -11968, "accn": "0001213900-23-077074", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-15", "frame": "CY2022", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-04-30", "val": -4928684611, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2026Q1I", "unit": "JPY" }, { "end": "2025-04-30", "val": -2186452780, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2025Q1I", "unit": "JPY" }, { "end": "2024-04-30", "val": -1929755834, "accn": "0001213900-25-081217", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-08-27", "frame": "CY2024Q1I", "unit": "JPY" }, { "end": "2023-04-30", "val": -1593605162, "accn": "0001213900-24-072587", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-26", "frame": "CY2023Q1I", "unit": "JPY" }, { "end": "2022-04-30", "val": -1268330424, "accn": "0001213900-23-077074", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-15", "frame": "CY2022Q1I", "unit": "JPY" }, { "end": "2026-04-30", "val": -31461028, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2026Q1I", "unit": "USD" }, { "end": "2025-04-30", "val": -15329543, "accn": "0001213900-25-081217", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-08-27", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": -12249307, "accn": "0001213900-24-072587", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-26", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": -11718547, "accn": "0001213900-23-077074", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-15", "frame": "CY2023Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. 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Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": -156.62, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2025", "unit": "JPY/shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -17.03, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2024", "unit": "JPY/shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -22.77, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2023", "unit": "JPY/shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -27.62, "accn": "0001213900-25-081217", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-08-27", "frame": "CY2022", "unit": "JPY/shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -43.62, "accn": "0001213900-24-072587", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-26", "frame": "CY2021", "unit": "JPY/shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -5.26, "accn": "0001213900-23-077074", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-15", "frame": "CY2020", "unit": "JPY/shares" }, { "start": "2025-05-01", "end": "2026-04-30", "val": -1, "accn": "0001213900-26-101514", "fy": 2026, "fp": "FY", "form": "20-F/A", "filed": "2026-09-18", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -0.12, "accn": "0001213900-25-081217", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-08-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -0.14, "accn": "0001213900-24-072587", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -0.2, "accn": "0001213900-23-077074", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-15", "frame": "CY2022", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. 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