Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) | 
                                                623,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                623,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                623,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                687,558,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                623,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,501,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,321,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,321,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,321,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,321,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | 
                                                45,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -48,930,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Deferred gains or losses on hedges | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -12,646,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Foreign currency translation adjustment | — | — | — | 
                                                379,048,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                186,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | 
                                                4,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                25,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | — | — | — | 
                                                429,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                150,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income | — | — | — | 
                                                1,116,768,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,651,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | 
                                                1,109,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,643,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | 
                                                6,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,526,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |