Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                3,676,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,853,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                7,015,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,016,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                67,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                7,129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,340,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                10,806,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                10,806,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |