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) | 
                                                -237,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -387,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Foreign currency translation adjustment | 
                                                104,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                118,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                104,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                118,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -133,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -268,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -133,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -268,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |