Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2023-05-01 to 2023-10-31 | 2022-05-01 to 2022-10-31 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                382,861,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                325,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                7,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                7,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                390,259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                329,154,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                388,974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                329,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                1,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -577,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |