Consolidated Statement Of Comprehensive Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||
| Profit (loss) | — |
45,105,000
JPY
|
— |
42,109,000
JPY
|
-2,996,000
JPY
|
— |
45,105,000
JPY
|
— |
-23,688,000
JPY
|
— |
9,821,000
JPY
|
— |
-23,688,000
JPY
|
— |
-13,866,000
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
|
— |
| Total of items that will not be reclassified to profit or loss | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Items that may be reclassified to profit or loss | ||||||||||||||||
| Exchange differences on translation of foreign operations | — | — | — |
-22,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-108,812,000
JPY
|
— |
| Total of items that may be reclassified to profit or loss | — | — | — |
-30,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-115,663,000
JPY
|
— |
| Other comprehensive income | — |
-38,596,000
JPY
|
-38,596,000
JPY
|
-30,597,000
JPY
|
7,999,000
JPY
|
— | — | — |
-105,997,000
JPY
|
— |
-9,666,000
JPY
|
— | — |
-105,997,000
JPY
|
-115,663,000
JPY
|
— |
| Comprehensive income |
JPY
|
6,508,000
JPY
|
-38,596,000
JPY
|
11,511,000
JPY
|
5,002,000
JPY
|
JPY
|
45,105,000
JPY
|
JPY
|
-129,685,000
JPY
|
JPY
|
155,000
JPY
|
JPY
|
-23,688,000
JPY
|
-105,997,000
JPY
|
-129,529,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Owners of parent | — | — | — |
6,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-129,685,000
JPY
|
— |
| Non-controlling interests | — | — | — |
5,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000
JPY
|
— |