Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                308,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -454,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -1,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                276,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                815,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                274,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                819,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                582,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                365,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                563,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                365,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                19,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |