Semi-Annual 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 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — | 
                                                -13,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                87,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                63,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                87,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                86,541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                111,636,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,729,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                10,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                7,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                64,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                163,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                167,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                282,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | 
                                                133,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                133,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                4,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,655,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,655,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                197,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                296,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,483,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,367,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                1,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                16,271,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                63,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -62,681,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -76,895,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                132,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                132,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                198,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                132,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                132,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,437,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,437,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,437,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,349,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,437,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |