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 | 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) | — | 
                                                -12,895,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -15,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                437,506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                10,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                247,631,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                146,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                12,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                -148,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -12,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                219,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                414,478,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | 
                                                8,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | 
                                                230,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                55,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                -139,481,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -215,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                219,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                358,746,000
                                                
                                                    
                                                        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
                                                    
                                                
                                             | — | 
| 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
                                                    
                                                
                                             |