Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-08-01 to 2024-01-31 | 2023-08-01 to 2024-01-31 | 2023-08-01 to 2024-01-31 | 2023-08-01 to 2024-01-31 | 2023-08-01 to 2024-01-31 | 2022-08-01 to 2023-01-31 | 2022-08-01 to 2023-01-31 | 2022-08-01 to 2023-01-31 | 2022-08-01 to 2023-01-31 | 2022-08-01 to 2023-01-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                -183,357,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -15,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,904,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                167,587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                153,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                548,795,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -169,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                571,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                402,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,028,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                3,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                4,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                -18,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                398,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                -18,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                398,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                2,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                105,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                -6,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -32,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                -14,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                324,875,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |