Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                1,147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                109,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                151,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                934,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -87,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                53,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                1,218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                987,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                2,366,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,183,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,618,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,664,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                748,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                518,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |