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) | 
                                                613,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                934,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                238,293,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                122,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                125,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                360,856,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                235,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                974,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,170,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                953,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,149,585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                21,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |