Consolidated Statement Of Comprehensive Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | |||||||||||||||||||||||||||
| Statement of comprehensive income | |||||||||||||||||||||||||||
| Profit (loss) |
311,752,000
JPY
|
JPY
|
JPY
|
JPY
|
2,344,615,000
JPY
|
JPY
|
JPY
|
JPY
|
2,344,615,000
JPY
|
JPY
|
JPY
|
2,656,367,000
JPY
|
1,070,195,000
JPY
|
JPY
|
1,924,007,000
JPY
|
613,763,000
JPY
|
JPY
|
JPY
|
346,392,000
JPY
|
JPY
|
1,577,615,000
JPY
|
JPY
|
JPY
|
JPY
|
1,577,615,000
JPY
|
JPY
|
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 | — | — | — | — | — | — | — | — | — | — | — |
45,662,000
JPY
|
-31,035,000
JPY
|
— |
-16,793,000
JPY
|
-91,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss | — | — | — | — | — | — | — | — | — | — | — |
45,662,000
JPY
|
-31,035,000
JPY
|
— |
-16,793,000
JPY
|
-91,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | |||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — | — | — | — | — | — | — | — | — | — |
2,114,000
JPY
|
345,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges | — | — | — | — | — | — | — | — | — | — | — |
10,705,000
JPY
|
-20,533,000
JPY
|
— |
4,216,000
JPY
|
-27,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss | — | — | — | — | — | — | — | — | — | — | — |
12,819,000
JPY
|
-20,187,000
JPY
|
— |
4,216,000
JPY
|
-27,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
4,632,000
JPY
|
JPY
|
JPY
|
JPY
|
53,849,000
JPY
|
1,950,000
JPY
|
JPY
|
JPY
|
JPY
|
10,705,000
JPY
|
53,849,000
JPY
|
58,481,000
JPY
|
-51,223,000
JPY
|
41,193,000
JPY
|
-12,576,000
JPY
|
-118,531,000
JPY
|
JPY
|
4,216,000
JPY
|
5,551,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-18,127,000
JPY
|
-18,127,000
JPY
|
-22,344,000
JPY
|
| Comprehensive income |
316,385,000
JPY
|
JPY
|
JPY
|
JPY
|
2,398,464,000
JPY
|
1,950,000
JPY
|
JPY
|
JPY
|
2,344,615,000
JPY
|
10,705,000
JPY
|
53,849,000
JPY
|
2,714,849,000
JPY
|
1,018,971,000
JPY
|
41,193,000
JPY
|
1,911,430,000
JPY
|
495,231,000
JPY
|
JPY
|
4,216,000
JPY
|
351,943,000
JPY
|
JPY
|
1,577,615,000
JPY
|
JPY
|
JPY
|
JPY
|
1,559,487,000
JPY
|
-18,127,000
JPY
|
-22,344,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,398,464,000
JPY
|
885,779,000
JPY
|
— |
1,559,487,000
JPY
|
401,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
316,385,000
JPY
|
133,192,000
JPY
|
— |
351,943,000
JPY
|
93,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |