Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2024-03-01 to 2024-05-31 | 2023-03-01 to 2023-05-31 | 
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -65,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -65,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -65,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |