Consolidated Statement Of Comprehensive Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||
| Profit (loss) |
JPY
|
245,937,000
JPY
|
245,937,000
JPY
|
JPY
|
97,519,000
JPY
|
JPY
|
JPY
|
245,937,000
JPY
|
JPY
|
143,085,000
JPY
|
JPY
|
82,921,000
JPY
|
JPY
|
12,014,000
JPY
|
JPY
|
70,906,000
JPY
|
70,906,000
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 | — | — |
-80,769,000
JPY
|
— |
-15,256,000
JPY
|
— | — | — | — |
1,147,000
JPY
|
— |
4,600,000
JPY
|
— | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss | — | — |
-80,769,000
JPY
|
— |
-15,256,000
JPY
|
— | — | — | — |
1,147,000
JPY
|
— |
4,600,000
JPY
|
— | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — |
287,881,000
JPY
|
— |
84,897,000
JPY
|
— | — | — | — |
122,016,000
JPY
|
— |
469,438,000
JPY
|
— | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss | — | — |
287,881,000
JPY
|
— |
84,897,000
JPY
|
— | — | — | — |
122,016,000
JPY
|
— |
469,438,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
JPY
|
207,112,000
JPY
|
207,112,000
JPY
|
207,112,000
JPY
|
69,641,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
123,164,000
JPY
|
JPY
|
474,039,000
JPY
|
454,296,000
JPY
|
19,742,000
JPY
|
JPY
|
454,296,000
JPY
|
JPY
|
JPY
|
| Comprehensive income |
JPY
|
453,050,000
JPY
|
453,050,000
JPY
|
207,112,000
JPY
|
167,160,000
JPY
|
JPY
|
JPY
|
245,937,000
JPY
|
JPY
|
266,249,000
JPY
|
JPY
|
556,960,000
JPY
|
454,296,000
JPY
|
31,757,000
JPY
|
JPY
|
525,203,000
JPY
|
70,906,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Owners of parent | — | — |
453,050,000
JPY
|
— |
167,160,000
JPY
|
— | — | — | — |
239,635,000
JPY
|
— |
525,203,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
26,614,000
JPY
|
— |
31,757,000
JPY
|
— | — | — | — | — | — |