Statement Of Income And Retained Earnings
| Concept | 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 | 2022-08-01 to 2023-07-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) | — | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                551,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                570,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                542,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                822,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                197,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                615,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                839,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                200,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | 
                                                199,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                564,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                844,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                394,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                104,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                255,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                566,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                947,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                466,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                208,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                319,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |