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) | 
                                                177,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                182,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -23,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                2,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -20,636,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,384,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                156,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                192,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                156,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,645,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                13,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |