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) | 
                                                -55,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                21,534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -93,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                21,534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -93,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -34,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -41,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                51,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                7,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |