Consolidated Statement Of Comprehensive Income
| Concept | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                9,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                411,314,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Foreign currency translation adjustment | 
                                                119,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                119,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                128,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                411,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                132,921,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                406,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -4,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,058,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |