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) | 
                                                145,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -2,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                65,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                140,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                62,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                208,199,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                152,082,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                208,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                124,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |