Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept | 2023-11-01 to 2024-10-31 | 2023-11-01 to 2024-10-31 | 2023-11-01 to 2024-10-31 | 2023-11-01 to 2024-10-31 | 2023-11-01 to 2024-10-31 | 2023-04-01 to 2023-10-31 | 2023-04-01 to 2023-10-31 | 2023-04-01 to 2023-10-31 | 2023-04-01 to 2023-10-31 | 2023-04-01 to 2023-10-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) | 
                                                -38,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                77,152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -38,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -38,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -38,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                315,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                315,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                315,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                315,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | 
                                                -5,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                8,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | — | 
                                                -5,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                8,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income | — | 
                                                71,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                21,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | 
                                                66,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                18,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to non-controlling interests | — | 
                                                4,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |