Statement Of Income
| 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 | 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 | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | 
                                                7,196,461,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,061,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating revenue | — | 
                                                307,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                283,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Cost of sales | ||||||||||
| Cost of sales | — | — | 
                                                2,028,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,858,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | 
                                                984,778,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                921,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Depreciation | — | — | 
                                                179,011,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                177,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | 
                                                5,165,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,765,442,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | — | — | 
                                                1,827,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,639,475,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | — | 
                                                320,575,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                298,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating expenses | ||||||||||
| Operating profit (loss) | — | 
                                                -12,895,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -15,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                437,506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | 
                                                5,167,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,202,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                -148,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -12,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                219,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                414,478,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                10,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                247,631,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | — | 
                                                140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | 
                                                8,358,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                8,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Extraordinary income | — | 
                                                8,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                146,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                12,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | 
| Share issuance costs | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                12,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | — | 
                                                451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,061,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | 
                                                230,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                55,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Impairment losses | — | — | 
                                                222,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                55,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | — | — | 
                                                2,293,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                -139,481,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -215,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                219,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                358,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | 
                                                15,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gain on sale of investment securities | — | 
                                                8,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | 
                                                3,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                15,859,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                23,348,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                111,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                -1,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -10,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| General and administrative expenses | ||||||||||
| Income taxes | — | 
                                                14,472,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                52,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                12,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,886,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -153,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -153,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -268,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -153,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -153,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                206,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                206,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                206,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                247,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                206,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |