Statement Of Income
| 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 | 2023-08-01 to 2024-01-31 | 2023-08-01 to 2024-01-31 | 2023-08-01 to 2024-01-31 | 2023-08-01 to 2024-01-31 | 2023-08-01 to 2024-01-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | 
                                                6,024,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -77,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,570,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                531,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,864,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                559,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,305,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,748,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | 
                                                3,899,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,501,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | 
                                                1,904,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,003,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Provision of allowance for doubtful accounts | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | 
                                                1,253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | 
                                                2,125,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,247,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                220,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                131,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                220,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                248,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                171,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                243,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                220,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                245,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Dividend income | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | 
| Other | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Extraordinary income | 
                                                46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | 
                                                602,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                698,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | 
| Other | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Amortization of organization expenses | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gain on sale of investment securities | 
                                                46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                267,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                246,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| General and administrative expenses | ||||||||||
| Income taxes | 
                                                94,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |