Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 2021-10-01 to 2022-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||||||||||||
| Statement of comprehensive income | ||||||||||||
| Profit (loss) | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                214,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | 
                                                7,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Foreign currency translation adjustment | — | — | — | 
                                                21,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                127,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | 
                                                282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                9,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Other comprehensive income | — | — | — | 
                                                29,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                136,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Comprehensive income | — | — | — | 
                                                186,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                351,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | 
                                                186,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                351,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |