Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2024-03-01 to 2024-05-31 | 2023-03-01 to 2023-05-31 | 
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                861,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                894,583,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                11,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                214,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,179,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                225,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                1,087,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                964,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,050,286,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                948,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                37,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |