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
|
-2,725,064,000
JPY
|
-2,725,064,000
JPY
|
JPY
|
-319,728,000
JPY
|
JPY
|
JPY
|
-2,725,064,000
JPY
|
JPY
|
-909,093,000
JPY
|
JPY
|
-2,280,132,000
JPY
|
JPY
|
-104,554,000
JPY
|
JPY
|
-2,175,578,000
JPY
|
-2,175,578,000
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||
| Remeasurements of defined benefit plans | — | — |
-4,348,000
JPY
|
— |
27,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — | — |
-137,868,000
JPY
|
— |
69,000
JPY
|
— | — | — | — |
-20,320,000
JPY
|
— |
-19,104,000
JPY
|
— | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss | — | — |
-142,216,000
JPY
|
— |
95,000
JPY
|
— | — | — | — |
-20,320,000
JPY
|
— |
-19,104,000
JPY
|
— | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — |
1,018,172,000
JPY
|
— |
-23,970,000
JPY
|
— | — | — | — |
-121,937,000
JPY
|
— |
390,873,000
JPY
|
— | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss | — | — |
1,018,172,000
JPY
|
— |
-23,970,000
JPY
|
— | — | — | — |
-121,937,000
JPY
|
— |
390,873,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
JPY
|
875,956,000
JPY
|
875,956,000
JPY
|
875,956,000
JPY
|
-23,875,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-142,257,000
JPY
|
JPY
|
371,769,000
JPY
|
371,769,000
JPY
|
JPY
|
JPY
|
371,769,000
JPY
|
JPY
|
JPY
|
| Comprehensive income |
JPY
|
-1,849,108,000
JPY
|
-1,849,108,000
JPY
|
875,956,000
JPY
|
-343,603,000
JPY
|
JPY
|
JPY
|
-2,725,064,000
JPY
|
JPY
|
-1,051,350,000
JPY
|
JPY
|
-1,908,363,000
JPY
|
371,769,000
JPY
|
-104,554,000
JPY
|
JPY
|
-1,803,809,000
JPY
|
-2,175,578,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Owners of parent | — | — |
-1,849,108,000
JPY
|
— |
-343,603,000
JPY
|
— | — | — | — |
-1,051,350,000
JPY
|
— |
-1,803,809,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-104,554,000
JPY
|
— | — | — | — | — | — |