Statement Of Income And Retained Earnings
| Concept | 
                                    
                                        2024-02-01 to 2024-04-30  | 
                            
                                
                                    
                                        2024-02-01 to 2024-04-30  | 
                            
                                
                                    
                                        2024-02-01 to 2024-04-30  | 
                            
                                
                                    
                                        2024-02-01 to 2024-04-30  | 
                            
                                
                                    
                                        2024-02-01 to 2024-04-30  | 
                            
                                
                                    
                                        2024-02-01 to 2024-04-30  | 
                            
                                
                                    
                                        2024-02-01 to 2024-04-30  | 
                            
                                
                                    
                                        2024-02-01 to 2024-04-30  | 
                            
                                
                                    
                                        2023-02-01 to 2023-04-30  | 
                            
                                
                                    
                                        2023-02-01 to 2023-04-30  | 
                            
                                
                                    
                                        2023-02-01 to 2023-04-30  | 
                            
                                
                                    
                                        2023-02-01 to 2023-04-30  | 
                            
                                
                                    
                                        2023-02-01 to 2023-04-30  | 
                            
                                
                                    
                                        2023-02-01 to 2023-04-30  | 
                            
                                
                                    
                                        2023-02-01 to 2023-04-30  | 
                            
                                
                                    
                                        2023-02-01 to 2023-04-30  | 
                            
                        
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||
| Operating profit (loss) | 
                                        
                                             
                                                -10,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                20,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                6,702,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -39,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -39,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                43,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -100,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                265,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                56,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                7,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                26,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                265,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                170,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                3,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | 
                                        
                                             
                                                8,538,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                5,421,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | 
                                        
                                             
                                                2,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                2,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                        
                                             
                                                -33,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                267,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | 
                                        
                                             
                                                1,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                        
                                             
                                                -32,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                267,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Income taxes - current | — | — | — | — | 
                                        
                                             
                                                19,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                70,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                        
                                             
                                                -27,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                13,829,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Profit (loss) | — | — | — | — | 
                                        
                                             
                                                -24,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                183,609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — |