Consolidated Statement Of Comprehensive Income
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                1,834,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                841,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                291,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                -1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -89,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                151,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                215,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                427,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                239,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                2,262,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,081,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                2,214,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,060,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                48,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |