Consolidated Statement Of Comprehensive Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                412,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                436,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                52,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                5,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                5,701,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                63,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                476,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                483,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                459,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                471,364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                17,012,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |