Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                121,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -95,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                930,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,631,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -586,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                121,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -90,652,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                121,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -90,652,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |