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  | 
                            
                                
                                    
                                        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  | 
                            
                                
                                    
                                        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  | 
                            
                                
                                    
                                        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  | 
                            
                                
                                    
                                        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) | — | 
                                        
                                             
                                                86,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                28,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -255,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                211,108,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                154,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                225,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                225,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                145,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                24,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -2,047,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                506,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                120,041,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                797,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                797,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                103,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                157,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                14,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                13,116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                314,108,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                941,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                2,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                38,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                62,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                316,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                917,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                171,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                312,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                -67,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                -8,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Profit (loss) | 
                                        
                                             
                                                212,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                212,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                212,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                212,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                613,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | 
                                        
                                             
                                                613,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                613,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                613,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     |