Consolidated Statement Of Comprehensive Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||||
| Profit (loss) |
JPY
|
1,469,000,000
JPY
|
1,469,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
780,000,000
JPY
|
1,503,000,000
JPY
|
— |
641,000,000
JPY
|
1,444,000,000
JPY
|
— | — | — |
JPY
|
1,436,000,000
JPY
|
1,436,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
40,000,000
JPY
|
— |
-35,000,000
JPY
|
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
-61,000,000
JPY
|
— |
-14,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
-21,000,000
JPY
|
— |
-49,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
-1,000,000
JPY
|
— |
-102,000,000
JPY
|
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
29,000,000
JPY
|
— |
6,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
27,000,000
JPY
|
— |
-95,000,000
JPY
|
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
0
JPY
|
40,000,000
JPY
|
-61,000,000
JPY
|
28,000,000
JPY
|
-39,000,000
JPY
|
6,000,000
JPY
|
— |
-145,000,000
JPY
|
-54,000,000
JPY
|
-61,000,000
JPY
|
72,000,000
JPY
|
— |
-17,000,000
JPY
|
-17,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
-29,000,000
JPY
|
| Comprehensive income |
7,000,000
JPY
|
1,476,000,000
JPY
|
1,469,000,000
JPY
|
JPY
|
JPY
|
33,000,000
JPY
|
40,000,000
JPY
|
-61,000,000
JPY
|
28,000,000
JPY
|
740,000,000
JPY
|
1,510,000,000
JPY
|
JPY
|
495,000,000
JPY
|
1,390,000,000
JPY
|
-61,000,000
JPY
|
72,000,000
JPY
|
JPY
|
-17,000,000
JPY
|
1,418,000,000
JPY
|
1,436,000,000
JPY
|
JPY
|
JPY
|
-27,000,000
JPY
|
-29,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
1,476,000,000
JPY
|
— |
527,000,000
JPY
|
1,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
33,000,000
JPY
|
— |
-32,000,000
JPY
|
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |