Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -14,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -101,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Deferred gains or losses on hedges | 
                                                2,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                42,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                44,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                30,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -96,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                30,859,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -97,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -222,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |