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) | 
                                                1,298,310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,349,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                230,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                213,997,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                617,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,005,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                848,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,219,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                2,146,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,568,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                2,090,281,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,516,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                56,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                52,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |