Consolidated Statement Of Comprehensive Income
| Concept | 2024-10-01 to 2025-03-31 | 2023-10-01 to 2024-03-31 | 
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                451,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                514,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                8,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                116,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                196,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -5,345,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                120,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                205,406,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                572,005,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                719,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                579,974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                718,778,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -7,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |