Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2023-09-01 to 2024-02-29 | 2022-09-01 to 2023-02-28 | 
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                1,556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                772,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -53,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -248,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                -103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -157,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -312,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                1,398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |