Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                529,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                408,252,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                3,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,087,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -128,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -132,254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                5,233,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -120,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -122,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                409,362,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                285,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                420,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                238,269,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -11,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |