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 |
2024-01-01 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||
| Profit (loss) |
-2,951,000,000
JPY
|
JPY
|
-2,958,000,000
JPY
|
JPY
|
JPY
|
-2,958,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-530,000,000
JPY
|
7,000,000
JPY
|
-1,384,000,000
JPY
|
JPY
|
-1,392,000,000
JPY
|
-1,392,000,000
JPY
|
-655,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
8,000,000
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 |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
8,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
8,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
53,000,000
JPY
|
JPY
|
50,000,000
JPY
|
51,000,000
JPY
|
JPY
|
JPY
|
-1,000,000
JPY
|
JPY
|
50,000,000
JPY
|
26,000,000
JPY
|
2,000,000
JPY
|
-4,000,000
JPY
|
-4,000,000
JPY
|
-4,000,000
JPY
|
JPY
|
-9,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
-12,000,000
JPY
|
JPY
|
1,000,000
JPY
|
| Comprehensive income |
-2,898,000,000
JPY
|
JPY
|
-2,907,000,000
JPY
|
51,000,000
JPY
|
JPY
|
-2,958,000,000
JPY
|
-1,000,000
JPY
|
JPY
|
50,000,000
JPY
|
-504,000,000
JPY
|
10,000,000
JPY
|
-1,387,000,000
JPY
|
-4,000,000
JPY
|
-1,396,000,000
JPY
|
-1,392,000,000
JPY
|
-665,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
-12,000,000
JPY
|
JPY
|
9,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Owners of parent |
-2,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
-509,000,000
JPY
|
— |
-1,396,000,000
JPY
|
— | — | — |
-668,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |