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 |
2024-01-01 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 |
2023-04-01 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 |
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) |
-18,228,000
JPY
|
JPY
|
-13,585,000
JPY
|
JPY
|
JPY
|
JPY
|
-13,585,000
JPY
|
JPY
|
JPY
|
JPY
|
18,200,000
JPY
|
-4,643,000
JPY
|
JPY
|
-844,392,000
JPY
|
JPY
|
-826,386,000
JPY
|
-826,386,000
JPY
|
-430,659,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-18,006,000
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 |
107,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,745,000
JPY
|
— | — |
209,831,000
JPY
|
— | — | — |
70,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
107,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,745,000
JPY
|
— | — |
209,831,000
JPY
|
— | — | — |
70,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
-5,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,613,000
JPY
|
— | — |
-68,000
JPY
|
— | — | — |
340,000
JPY
|
— | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
-5,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,613,000
JPY
|
— | — |
-68,000
JPY
|
— | — | — |
340,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
101,942,000
JPY
|
JPY
|
101,942,000
JPY
|
-5,359,000
JPY
|
JPY
|
JPY
|
JPY
|
107,301,000
JPY
|
JPY
|
101,942,000
JPY
|
16,132,000
JPY
|
JPY
|
JPY
|
209,763,000
JPY
|
209,763,000
JPY
|
209,763,000
JPY
|
JPY
|
70,987,000
JPY
|
JPY
|
JPY
|
209,831,000
JPY
|
JPY
|
-68,000
JPY
|
JPY
|
JPY
|
JPY
|
| Comprehensive income |
83,714,000
JPY
|
JPY
|
88,357,000
JPY
|
-5,359,000
JPY
|
JPY
|
JPY
|
-13,585,000
JPY
|
107,301,000
JPY
|
JPY
|
101,942,000
JPY
|
34,332,000
JPY
|
-4,643,000
JPY
|
JPY
|
-634,629,000
JPY
|
209,763,000
JPY
|
-616,623,000
JPY
|
-826,386,000
JPY
|
-359,672,000
JPY
|
JPY
|
JPY
|
209,831,000
JPY
|
JPY
|
-68,000
JPY
|
JPY
|
JPY
|
-18,006,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Owners of parent |
88,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,571,000
JPY
|
— | — |
-616,623,000
JPY
|
— | — | — |
-350,102,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
-4,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,238,000
JPY
|
— | — |
-18,006,000
JPY
|
— | — | — |
-9,569,000
JPY
|
— | — | — | — | — | — | — | — |