Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2023-06-01 to 2023-11-30 | 2022-06-01 to 2022-11-30 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                513,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                628,548,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -31,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                319,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                389,287,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                288,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                380,275,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                802,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,008,824,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                796,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                999,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                5,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,079,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |