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) | 
                                                736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,650,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -101,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,265,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                1,706,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,014,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -160,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -112,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                1,444,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,167,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                2,181,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                516,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                2,914,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -732,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |