Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2023-09-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2022-06-01 to 2022-11-30 | 2022-09-01 to 2022-11-30 | 
|---|---|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||||
| Statement of comprehensive income | ||||
| Profit (loss) | 
                                                589,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,018,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                921,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                552,881,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities | 
                                                1,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,799,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                27,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                98,475,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                133,357,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                29,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                105,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                140,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                619,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,123,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,062,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                587,632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent | 
                                                619,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,123,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,062,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                587,632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |