Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-03-21 to 2025-03-20 | 2024-03-21 to 2025-03-20 | 2024-03-21 to 2025-03-20 | 2024-03-21 to 2025-03-20 | 2024-03-21 to 2025-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) | 
                                                154,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                236,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                160,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | 
                                                22,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                36,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Foreign currency translation adjustment | — | 
                                                27,828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                15,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | 
                                                18,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                9,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | — | 
                                                69,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                62,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income | — | 
                                                305,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                222,877,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | 
                                                305,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                222,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to non-controlling interests | — | 
                                                1,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |