Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -185,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -13,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,549,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -1,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -15,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -200,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -197,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -2,793,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,272,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |