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) | 
                                                1,312,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,973,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                2,786,264,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                563,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -688,974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,030,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                132,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,255,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                2,229,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,657,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                3,542,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,630,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                3,563,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,625,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -21,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |