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) | 
                                                3,344,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                597,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                -9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                7,479,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,575,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                505,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                7,596,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                10,940,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,872,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                10,711,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                228,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                411,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |