Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||
| Profit (loss) | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,271,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,271,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,271,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,703,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,271,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -422,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -182,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -182,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -182,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -182,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | 
                                                -47,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Foreign currency translation adjustment | — | — | — | — | — | — | 
                                                245,591,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                147,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Other comprehensive income | — | — | — | — | — | — | 
                                                245,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                148,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Comprehensive income | — | — | — | — | — | — | 
                                                -2,458,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -273,688,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | 
                                                -2,458,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -273,688,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — |