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) | 
                                                1,482,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                759,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -41,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                192,281,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                224,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                40,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                1,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                192,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                262,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                1,674,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,022,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,514,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                947,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                160,631,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,921,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |