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) | 
                                                -1,455,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -986,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -76,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                203,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -93,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -1,548,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -796,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -1,547,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -796,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |