Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2024-03-01 to 2024-08-31 | 2023-03-01 to 2023-08-31 | 
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -242,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -63,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -279,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                327,534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                132,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                327,255,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                133,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                84,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                84,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |