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) | 
                                                1,389,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                848,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                132,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                1,203,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,578,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                1,314,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,698,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                2,703,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,547,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,685,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,328,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                1,018,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |