Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-02-01 to 2024-07-31 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                1,728,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,721,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Foreign currency translation adjustment | 
                                                9,137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,708,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                9,137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,708,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                10,865,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,429,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                5,098,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,972,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                5,766,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,457,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |