Consolidated Statement Of Comprehensive Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||
| Profit (loss) |
2,184,000
JPY
|
34,660,000
JPY
|
— | — | — |
32,475,000
JPY
|
108,470,000
JPY
|
— |
32,475,000
JPY
|
— |
542,965,000
JPY
|
— | — |
516,692,000
JPY
|
516,692,000
JPY
|
249,772,000
JPY
|
26,272,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-1,694,000
JPY
|
— | — | — | — |
-1,694,000
JPY
|
— | — |
| Total of items that will not be reclassified to profit or loss | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-1,694,000
JPY
|
— | — | — | — |
-1,694,000
JPY
|
— | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||
| Share of other comprehensive income of investments accounted for using equity method | — |
-1,465,000
JPY
|
— | — | — | — |
-689,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Total of items that may be reclassified to profit or loss | — |
-1,465,000
JPY
|
— | — | — | — |
-689,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
-1,465,000
JPY
|
— | — |
-1,465,000
JPY
|
-1,465,000
JPY
|
-689,000
JPY
|
— | — | — |
-1,694,000
JPY
|
— |
-1,694,000
JPY
|
-1,694,000
JPY
|
— |
-1,694,000
JPY
|
— | — |
| Comprehensive income |
2,184,000
JPY
|
33,194,000
JPY
|
JPY
|
JPY
|
-1,465,000
JPY
|
31,010,000
JPY
|
107,781,000
JPY
|
JPY
|
32,475,000
JPY
|
JPY
|
541,271,000
JPY
|
JPY
|
-1,694,000
JPY
|
514,998,000
JPY
|
516,692,000
JPY
|
248,078,000
JPY
|
26,272,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Owners of parent | — |
31,010,000
JPY
|
— | — | — | — |
98,296,000
JPY
|
— | — | — |
514,998,000
JPY
|
— | — | — | — |
229,178,000
JPY
|
— | — |
| Non-controlling interests | — |
2,184,000
JPY
|
— | — | — | — |
9,485,000
JPY
|
— | — | — |
26,272,000
JPY
|
— | — | — | — |
18,900,000
JPY
|
— | — |