Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — | — | 
                                                63,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                948,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                815,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | 
                                                111,636,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,729,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                152,580,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                151,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | 
                                                7,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                8,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                167,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                282,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,092,338,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                957,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | 
                                                4,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,129,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | 
                                                1,655,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,655,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                8,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                -1,483,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,367,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,089,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                958,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                16,271,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                193,334,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                127,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | 
                                                -62,681,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -76,895,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                12,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -1,437,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,437,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,437,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,349,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,437,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                788,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                788,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                883,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                788,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                788,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |