Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                2,965,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,011,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                78,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                149,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                -698,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                824,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -135,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,240,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                2,206,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                2,193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,037,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                214,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |