Consolidated Statement Of Comprehensive Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||
| Statement of comprehensive income | ||||||||||||
| Profit (loss) |
128,281,000
JPY
|
128,281,000
JPY
|
92,673,000
JPY
|
134,782,000
JPY
|
6,501,000
JPY
|
— |
76,032,000
JPY
|
111,248,000
JPY
|
— |
76,032,000
JPY
|
21,350,000
JPY
|
97,382,000
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
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Total of items that will not be reclassified to profit or loss | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Items that may be reclassified to profit or loss | ||||||||||||
| Exchange differences on translation of foreign operations | — | — |
147,605,000
JPY
|
124,724,000
JPY
|
— | — | — |
44,820,000
JPY
|
— | — | — |
-63,991,000
JPY
|
| Total of items that may be reclassified to profit or loss | — | — |
151,802,000
JPY
|
121,204,000
JPY
|
— | — | — |
50,365,000
JPY
|
— | — | — |
-65,297,000
JPY
|
| Other comprehensive income |
138,623,000
JPY
|
— |
151,802,000
JPY
|
121,204,000
JPY
|
-17,418,000
JPY
|
138,623,000
JPY
|
-59,527,000
JPY
|
50,365,000
JPY
|
-59,527,000
JPY
|
— |
-5,770,000
JPY
|
-65,297,000
JPY
|
| Comprehensive income |
266,904,000
JPY
|
128,281,000
JPY
|
244,475,000
JPY
|
255,987,000
JPY
|
-10,917,000
JPY
|
138,623,000
JPY
|
16,504,000
JPY
|
161,614,000
JPY
|
-59,527,000
JPY
|
76,032,000
JPY
|
15,579,000
JPY
|
32,084,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Owners of parent | — | — |
260,395,000
JPY
|
266,904,000
JPY
|
— | — | — |
146,189,000
JPY
|
— | — | — |
16,504,000
JPY
|
| Non-controlling interests | — | — |
-15,920,000
JPY
|
-10,917,000
JPY
|
— | — | — |
15,424,000
JPY
|
— | — | — |
15,579,000
JPY
|