Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                14,536,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                17,417,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,180,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                610,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                18,027,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,105,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                32,564,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                66,222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                26,093,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                57,142,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                6,470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,080,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |