Consolidated Statement Of Comprehensive Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||||
| Profit (loss) |
JPY
|
164,436,000
JPY
|
JPY
|
JPY
|
-186,736,000
JPY
|
JPY
|
164,436,000
JPY
|
JPY
|
-22,299,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
512,015,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
510,989,000
JPY
|
JPY
|
510,989,000
JPY
|
1,026,000
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — |
75,043,000
JPY
|
— | — | — | — |
33,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — | — | — | — | — | — | — | — |
17,800,000
JPY
|
— | — | — | — |
5,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss | — | — | — | — | — | — | — | — |
92,844,000
JPY
|
— | — | — | — |
38,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — | — | — | — | — | — | — |
36,651,000
JPY
|
— | — | — | — |
16,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges | — | — | — | — | — | — | — | — |
1,712,000
JPY
|
— | — | — | — |
1,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss | — | — | — | — | — | — | — | — |
38,363,000
JPY
|
— | — | — | — |
17,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
36,651,000
JPY
|
JPY
|
JPY
|
63,468,000
JPY
|
6,235,000
JPY
|
JPY
|
124,973,000
JPY
|
124,973,000
JPY
|
131,208,000
JPY
|
4,964,000
JPY
|
19,889,000
JPY
|
JPY
|
16,444,000
JPY
|
56,673,000
JPY
|
JPY
|
43,772,000
JPY
|
JPY
|
-498,000
JPY
|
JPY
|
43,772,000
JPY
|
26,831,000
JPY
|
JPY
|
12,900,000
JPY
|
994,000
JPY
|
| Comprehensive income |
36,651,000
JPY
|
164,436,000
JPY
|
JPY
|
63,468,000
JPY
|
-180,501,000
JPY
|
JPY
|
289,410,000
JPY
|
124,973,000
JPY
|
108,908,000
JPY
|
4,964,000
JPY
|
19,889,000
JPY
|
JPY
|
16,444,000
JPY
|
568,689,000
JPY
|
JPY
|
43,772,000
JPY
|
JPY
|
-498,000
JPY
|
JPY
|
554,762,000
JPY
|
26,831,000
JPY
|
510,989,000
JPY
|
13,927,000
JPY
|
994,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
289,410,000
JPY
|
— | — | — | — |
554,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
-180,501,000
JPY
|
— | — | — | — |
13,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |