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) | 
                                                930,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                595,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                110,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,589,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                125,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                216,219,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                235,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                212,630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                1,166,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                808,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,146,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                779,259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                20,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |