Consolidated Statement Of Comprehensive Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                101,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | 
                                                15,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Foreign currency translation adjustment | — | — | — | 
                                                2,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                9,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | 
                                                2,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                47,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | — | — | — | 
                                                20,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                57,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income | — | — | — | 
                                                109,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                159,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | 
                                                109,955,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                159,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | 
                                                -7,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -6,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |