Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept | 2024-06-01 to 2024-11-30 | 2023-06-01 to 2023-11-30 | 
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                52,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -284,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -3,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -3,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                49,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -284,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                4,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -286,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                44,733,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |