Consolidated Statement Of Comprehensive Income
| Concept | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                198,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                101,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Deferred gains or losses on hedges | 
                                                455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                23,715,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,478,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -2,587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                21,583,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,940,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                220,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                135,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                215,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                116,082,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                4,120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |