Statement Of Income And Retained Earnings
| Concept | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Operating profit (loss) | — | 
                                                504,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                543,271,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                548,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                78,421,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -458,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                424,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                445,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -399,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,971,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                461,669,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | 
                                                22,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                23,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | 
                                                22,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                24,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | 
                                                77,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                49,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                69,718,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | 
                                                73,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                22,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | 
                                                33,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | 
                                                151,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                49,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                91,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | — | — | — | — | 
                                                28,074,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                31,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                25,965,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | 
                                                3,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -4,591,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                35,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                120,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                120,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                120,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                120,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                22,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |