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) | 
                                                356,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                541,143,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Deferred gains or losses on hedges | 
                                                -11,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -11,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                344,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                536,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                303,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                496,799,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                40,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |