Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) | 
                                                174,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                220,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                174,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                174,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                174,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -27,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | 
                                                1,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Foreign currency translation adjustment | — | 
                                                -1,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | 
                                                1,364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -614,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | — | 
                                                1,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income | — | 
                                                221,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -28,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | 
                                                219,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -42,715,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to non-controlling interests | — | 
                                                1,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                14,393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |