Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                209,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -36,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,464,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -36,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,464,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                173,688,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                147,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                167,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                141,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                5,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |