Statement Of Income And Retained Earnings
| Concept | 2023-11-01 to 2024-01-31 | 2023-11-01 to 2024-01-31 | 2023-11-01 to 2024-01-31 | 2023-11-01 to 2024-01-31 | 2023-11-01 to 2024-01-31 | 2023-11-01 to 2024-01-31 | 2022-11-01 to 2023-01-31 | 2022-11-01 to 2023-01-31 | 2022-11-01 to 2023-01-31 | 2022-11-01 to 2023-01-31 | 2022-11-01 to 2023-01-31 | 2022-11-01 to 2023-01-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                1,748,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -671,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | ||||||||||||
| Non-operating income | 
                                                214,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                98,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | 
                                                108,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                169,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | 
                                                1,853,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -276,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,087,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,853,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -742,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -742,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -299,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                303,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | 
                                                1,830,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | 
                                                614,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                121,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | 
                                                105,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -191,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | 
                                                1,110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -688,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |