Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-08-01 to 2025-01-31 | 2024-08-01 to 2025-01-31 | 2024-08-01 to 2025-01-31 | 2024-08-01 to 2025-01-31 | 2024-08-01 to 2025-01-31 | 2024-08-01 to 2025-01-31 | 2023-08-01 to 2024-07-31 | 2023-08-01 to 2024-07-31 | 2023-08-01 to 2024-07-31 | 2023-08-01 to 2024-07-31 | 2023-08-01 to 2024-07-31 | 2023-08-01 to 2024-07-31 | 2023-08-01 to 2024-07-31 | 2023-08-01 to 2024-07-31 | 2023-08-01 to 2024-07-31 | 2023-08-01 to 2024-07-31 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 2022-08-01 to 2023-07-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||||||||||
| Operating profit (loss) | 
                                                -111,154,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,024,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,710,334,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -284,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,994,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -402,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,547,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,950,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,127,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -201,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -202,526,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -238,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                940,829,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                640,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                438,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -61,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | 
                                                7,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                21,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | 
                                                57,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                296,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                16,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                1,660,357,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,253,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                443,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income | — | — | 
                                                160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                2,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | |||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                9,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                1,660,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,253,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                435,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | — | — | — | — | 
                                                103,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                7,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | — | 
                                                177,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -229,028,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | 
                                                1,185,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                972,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                972,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                972,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                972,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                657,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                657,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                657,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                657,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |