Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept | 2021-08-01 to 2022-07-31 | 2021-08-01 to 2022-07-31 | 2021-08-01 to 2022-07-31 | 2021-08-01 to 2022-07-31 | 2021-08-01 to 2022-07-31 | 2020-08-01 to 2021-07-31 | 2020-08-01 to 2021-07-31 | 2020-08-01 to 2021-07-31 | 2020-08-01 to 2021-07-31 | 2020-08-01 to 2021-07-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) | 
                                                148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                566,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                704,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                306,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                306,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                306,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                306,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Foreign currency translation adjustment | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income | — | — | — | 
                                                583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                700,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | 
                                                583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                700,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |