Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-02-01 to 2024-04-30 | 2023-02-01 to 2023-04-30 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -28,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                2,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,036,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                80,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                82,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                53,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                53,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |