Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                -65,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -81,718,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                66,047,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                -3,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -7,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                -12,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -105,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -171,652,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                122,235,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -172,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                121,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |