Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2023-09-01 to 2024-05-31 | 2022-09-01 to 2023-05-31 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -251,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                41,348,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                6,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                47,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -203,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                50,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -203,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                50,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |