Semi-Annual Consolidated Statement Of Changes In Equity
| Concept | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | As at 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | As at 2024-12-31 | As at 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | As at 2024-12-31 | As at 2024-12-31 | As at 2024-12-31 | 2024-01-01 to 2024-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | As at 2023-12-31 | As at 2023-12-31 | As at 2023-12-31 | As at 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | As at 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | As at 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2023-12-31 | 2023-01-01 to 2023-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | As at 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | 
                                                28,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                34,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                196,552,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                610,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                610,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                613,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                142,461,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                765,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -312,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                910,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -220,622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -312,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                939,058,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                613,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                534,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                22,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                774,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                613,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                192,917,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                222,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,445,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                610,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                610,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                222,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,745,323,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                613,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                948,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                142,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,468,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                879,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                471,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                471,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                869,242,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                960,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                468,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                468,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                960,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                397,479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -413,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -413,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -413,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -204,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -204,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -204,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Net changes in items other than shareholders' equity | — | 
                                                6,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -577,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -566,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                11,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                22,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                764,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                787,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                22,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Total changes during period | — | 
                                                6,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -577,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -535,591,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -529,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -980,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -413,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -413,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -535,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -535,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                11,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                22,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                764,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                866,176,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                203,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                78,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                141,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                141,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                202,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                141,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -204,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                485,714,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                141,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                508,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                142,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |