Year To Quarter End 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 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) | 
                                                -561,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -607,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -607,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -607,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -607,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -294,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -242,635,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -294,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -294,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -294,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | 
                                                -21,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                120,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | 
                                                -21,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                120,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income | 
                                                -583,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -121,997,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | 
                                                -583,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -121,997,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |