Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                290,368,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                137,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Deferred gains or losses on hedges | 
                                                -32,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,556,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                14,108,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -3,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                10,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                301,229,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                150,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                304,807,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                142,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -3,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |