Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2023-05-01 to 2024-01-31 | 2022-05-01 to 2023-01-31 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -692,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -813,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -34,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -201,518,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                46,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -48,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                11,864,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -166,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -680,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -980,056,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -676,181,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -977,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -4,151,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |