Consolidated Statement Of Comprehensive Income
| Concept | 2024-03-01 to 2024-05-31 | 2023-03-01 to 2023-05-31 | 
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -260,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                289,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                174,664,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -114,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                174,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -114,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -85,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -74,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -85,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -74,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |