Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                289,686,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                329,478,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                35,331,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                292,107,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                84,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                327,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                71,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                617,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                401,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                617,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                389,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,356,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |