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) | 
                                                -312,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -728,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -225,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                -17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -397,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                440,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -710,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -288,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -611,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -99,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |