Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2024-02-01 to 2025-01-31 | 2023-01-01 to 2024-01-31 | 2023-01-01 to 2024-01-31 | 2023-01-01 to 2024-01-31 | 2023-01-01 to 2024-01-31 | 2023-01-01 to 2024-01-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) | 
                                                -237,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -237,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,265,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -237,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -237,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -192,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -192,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -192,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,504,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -192,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | 
                                                8,080,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,035,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | — | 
                                                -2,385,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | — | — | 
                                                5,694,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,035,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income | — | — | 
                                                2,429,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                11,540,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | 
                                                -3,337,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to non-controlling interests | — | — | 
                                                5,766,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,683,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |