Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -1,094,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -885,608,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                27,374,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                40,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                67,649,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -1,026,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -861,390,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -1,026,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -861,390,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |