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 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||
| Profit (loss) |
-14,298,000
JPY
|
JPY
|
3,990,979,000
JPY
|
JPY
|
JPY
|
4,005,277,000
JPY
|
520,418,000
JPY
|
JPY
|
4,005,277,000
JPY
|
2,134,075,000
JPY
|
JPY
|
1,565,867,000
JPY
|
JPY
|
2,155,643,000
JPY
|
2,155,643,000
JPY
|
JPY
|
JPY
|
-21,568,000
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 | — | — |
-34,861,000
JPY
|
— | — | — |
-59,075,000
JPY
|
— | — |
-24,492,000
JPY
|
— |
-26,520,000
JPY
|
— | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — |
70,460,000
JPY
|
— | — | — |
31,713,000
JPY
|
— | — |
-47,853,000
JPY
|
— |
-9,959,000
JPY
|
— | — | — | — | — | — |
| Effective portion of cash flow hedges | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
2,990,000
JPY
|
— |
1,134,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
JPY
|
JPY
|
35,599,000
JPY
|
JPY
|
35,599,000
JPY
|
35,599,000
JPY
|
-27,362,000
JPY
|
JPY
|
JPY
|
-69,354,000
JPY
|
-69,354,000
JPY
|
-35,344,000
JPY
|
JPY
|
-69,354,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Comprehensive income |
-14,298,000
JPY
|
JPY
|
4,026,578,000
JPY
|
JPY
|
35,599,000
JPY
|
4,040,876,000
JPY
|
493,056,000
JPY
|
JPY
|
4,005,277,000
JPY
|
2,064,720,000
JPY
|
-69,354,000
JPY
|
1,530,523,000
JPY
|
JPY
|
2,086,289,000
JPY
|
2,155,643,000
JPY
|
JPY
|
JPY
|
-21,568,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Owners of parent | — | — |
4,040,876,000
JPY
|
— | — | — |
488,713,000
JPY
|
— | — |
2,086,289,000
JPY
|
— |
1,537,673,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — |
-14,298,000
JPY
|
— | — | — |
4,343,000
JPY
|
— | — |
-21,568,000
JPY
|
— |
-7,150,000
JPY
|
— | — | — | — | — | — |