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) | 
                                                615,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                545,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                41,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                633,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                342,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                675,080,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                357,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                1,290,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                903,272,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,290,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                876,828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |