Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2023-11-01 to 2024-04-30 | 2022-11-01 to 2023-04-30 | 
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                3,862,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,094,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                837,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -427,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                842,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -427,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                4,705,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,521,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                4,368,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,354,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                336,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -167,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |