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) | 
                                                193,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                647,284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -120,061,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -151,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                161,213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -323,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                11,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -22,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                52,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -64,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                246,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                583,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                208,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                600,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                37,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -17,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |