Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2023-05-01 to 2023-07-31 | 2022-05-01 to 2022-07-31 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                923,589,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                200,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -683,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -483,609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                439,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                334,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                439,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                334,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |