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) | 
                                                390,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                99,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                779,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                151,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                887,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                128,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                1,277,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                111,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                146,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |