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  | 
                            
                                
                                    
                                        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) | 
                                        
                                             
                                                238,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -258,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                20,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                466,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                497,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                10,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                486,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -246,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                47,487,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                212,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                20,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                267,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                7,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                259,501,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Non-operating income | ||||||||||||||
| Non-operating income | 
                                        
                                             
                                                9,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                1,955,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | 
                                        
                                             
                                                49,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                48,348,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Ordinary profit (loss) | 
                                        
                                             
                                                199,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                -26,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                1,320,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Profit (loss) before income taxes | 
                                        
                                             
                                                199,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                -27,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Profit (loss) | 
                                        
                                             
                                                130,046,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                -20,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — |