Year To Quarter End Statement Of Income
| 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | 
                                                80,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                99,552,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                310,965,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                130,486,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                102,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                133,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                496,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | 
                                                141,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                261,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | 
                                                39,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,768,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                169,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                64,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                124,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                75,596,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                235,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                239,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                241,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | 
                                                61,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                44,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Depreciation | — | — | — | — | 
                                                671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | — | — | — | — | 
                                                -69,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -6,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | 
                                                31,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                5,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | — | — | 
                                                265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                3,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | 
                                                25,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                57,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| 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 | ||||||||||||||||
| Impairment losses | — | — | 
                                                8,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| 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
                                                    
                                                
                                             | — | 
| Income taxes | — | — | — | — | 
                                                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
                                                    
                                                
                                             | — |