Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-09-01 to 2025-02-28 | 2023-09-01 to 2024-02-29 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -23,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -197,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Foreign currency translation adjustment | 
                                                22,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                22,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -187,151,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -187,151,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |