Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) | 
                                                413,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                984,646,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                413,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                413,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                413,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                262,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                262,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                262,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                946,506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                262,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | 
                                                1,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Foreign currency translation adjustment | — | 
                                                782,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                221,046,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Remeasurements of defined benefit plans, net of tax | — | 
                                                16,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -23,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | — | 
                                                800,487,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                199,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income | — | 
                                                1,785,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,145,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | 
                                                1,613,730,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,067,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to non-controlling interests | — | 
                                                171,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                78,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |