Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-06-01 to 2024-11-30 | 2023-06-01 to 2023-11-30 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                408,264,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                513,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -74,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -31,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -153,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                319,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -227,531,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                288,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                180,733,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                802,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                178,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                796,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                2,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |