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 | 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) | — | — | 
                                                -69,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -6,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||
| Non-operating income | — | — | 
                                                265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | 
                                                7,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                11,755,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                -76,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -15,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||
| Extraordinary income | — | — | 
                                                203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | 
                                                8,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                -84,593,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -16,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                1,216,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                276,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -85,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -85,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -85,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -85,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |