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 |
2023-10-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||
| Profit (loss) |
JPY
|
JPY
|
-23,104,000
JPY
|
JPY
|
JPY
|
-23,104,000
JPY
|
JPY
|
JPY
|
-23,104,000
JPY
|
8,324,000
JPY
|
21,223,000
JPY
|
17,491,000
JPY
|
JPY
|
21,223,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
21,223,000
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 | — | — | — | — | — | — | — | — |
441,000
JPY
|
257,000
JPY
|
137,000
JPY
|
195,000
JPY
|
— | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss | — | — | — | — | — | — | — | — |
441,000
JPY
|
257,000
JPY
|
137,000
JPY
|
195,000
JPY
|
— | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — | — | — | — | — | — | — |
1,346,000
JPY
|
-1,193,000
JPY
|
1,533,000
JPY
|
-1,888,000
JPY
|
— | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss | — | — | — | — | — | — | — | — |
1,346,000
JPY
|
-1,193,000
JPY
|
1,533,000
JPY
|
-1,888,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
JPY
|
JPY
|
1,787,000
JPY
|
1,346,000
JPY
|
JPY
|
JPY
|
441,000
JPY
|
1,787,000
JPY
|
1,787,000
JPY
|
-936,000
JPY
|
1,671,000
JPY
|
-1,693,000
JPY
|
JPY
|
JPY
|
JPY
|
137,000
JPY
|
1,533,000
JPY
|
JPY
|
1,671,000
JPY
|
1,671,000
JPY
|
| Comprehensive income |
JPY
|
JPY
|
-21,316,000
JPY
|
1,346,000
JPY
|
JPY
|
-23,104,000
JPY
|
441,000
JPY
|
1,787,000
JPY
|
-21,316,000
JPY
|
7,388,000
JPY
|
22,894,000
JPY
|
15,797,000
JPY
|
JPY
|
21,223,000
JPY
|
JPY
|
137,000
JPY
|
1,533,000
JPY
|
JPY
|
22,894,000
JPY
|
1,671,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
-21,316,000
JPY
|
7,388,000
JPY
|
22,894,000
JPY
|
15,797,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |