Consolidated Statement Of Comprehensive Income
| Concept | 2023-06-01 to 2023-08-31 | 2022-06-01 to 2022-08-31 | 
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                253,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                287,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                27,706,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                222,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                272,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                251,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                296,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                504,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                584,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                500,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                578,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                3,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |