Key Financial Data Of Group
| Concept | As at 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | As at 2025-01-31 | As at 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | As at 2024-01-31 | As at 2023-01-31 | As at 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2021-02-01 to 2022-01-31 | 2021-02-01 to 2022-01-31 | As at 2022-01-31 | As at 2022-01-31 | As at 2021-01-31 | 2020-02-01 to 2021-01-31 | As at 2021-01-31 | 2020-02-01 to 2021-01-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||||||||||||||
| Business results of group | ||||||||||||||||||||
| Net sales | — | 
                                                411,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                310,965,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                496,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                404,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                586,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                586,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                6,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -76,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -15,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -365,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -286,358,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -246,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -367,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -373,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Net assets | 
                                                412,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                408,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                327,899,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                209,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                726,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                726,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Total assets | 
                                                542,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                513,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                527,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                298,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                935,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                926,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Net assets per share | 
                                                85.15
                                                
                                             | — | — |  |  | — | — | 
                                                84.50
                                                
                                             |  | 
                                                78.00
                                                
                                             | — | — | — | — | 
                                                56.61
                                                
                                             |  | 
                                                196.95
                                                
                                             | — | 
                                                196.95
                                                
                                             | — | 
| Basic earnings (loss) per share | — | 
                                                0.49
                                                
                                             |  | — | — |  | 
                                                -18.47
                                                
                                             | — | — | — |  | 
                                                -4.34
                                                
                                             | 
                                                -140.38
                                                
                                             |  | — | — | — | 
                                                -103.66
                                                
                                             | — | 
                                                -108.41
                                                
                                             | 
| Diluted earnings per share | — | 
                                                0.48
                                                
                                             |  | — | — |  |  | — | — | — |  |  |  |  | — | — | — |  | — |  | 
| Equity-to-asset ratio | 
                                                0.757
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                0.793
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                0.620
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | — | 
                                                0.699
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                0.776
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                0.784
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
| Rate of return on equity | — | 
                                                0.006
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                -0.234
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                -0.063
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                -1.108
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                -0.406
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                -0.422
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
| Price-earnings ratio | — | 
                                                828.6
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
| Net cash provided by (used in) operating activities | — | 
                                                28,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -72,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -263,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -116,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net cash provided by (used in) investing activities | — | 
                                                -45,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -53,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -237,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net cash provided by (used in) financing activities | — | 
                                                1,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                67,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -40,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                108,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cash and cash equivalents | 
                                                314,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                330,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                388,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                120,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                373,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Number of employees | 
                                                24
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                23
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                21
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | — | 
                                                24
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                45
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                43
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
| Average number of temporary employees | 
                                                2
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                2
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                1
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | — | 
                                                1
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                1
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                1
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — |