Consolidated Statement Of Comprehensive Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -13,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                84,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -54,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                122,529,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                90,886,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -22,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                13,587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                241,762,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -8,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                241,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                8,596,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |