Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept | 2023-06-01 to 2024-02-29 | 2022-06-01 to 2023-02-28 | 
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                605,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                878,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -24,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -53,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -9,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                176,012,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                143,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                1,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                152,314,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                82,962,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                757,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                961,799,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                755,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                956,715,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                2,577,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,084,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |