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) | 
                                                537,718,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                679,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                160,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -133,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                74,795,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                186,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                234,881,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                52,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                772,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                732,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                772,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                732,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |