Consolidated Statement Of Comprehensive Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||
| Profit (loss) |
JPY
|
148,417,000
JPY
|
JPY
|
JPY
|
148,417,000
JPY
|
148,417,000
JPY
|
JPY
|
96,988,000
JPY
|
JPY
|
JPY
|
-60,163,000
JPY
|
JPY
|
-45,476,000
JPY
|
JPY
|
JPY
|
-45,476,000
JPY
|
-15,499,000
JPY
|
-14,687,000
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 | — |
-65,512,000
JPY
|
— | — | — | — | — |
1,592,000
JPY
|
— | — |
3,452,000
JPY
|
— | — | — | — | — |
1,986,000
JPY
|
— |
| Total of items that will not be reclassified to profit or loss | — |
-65,512,000
JPY
|
— | — | — | — | — |
1,592,000
JPY
|
— | — |
3,452,000
JPY
|
— | — | — | — | — |
1,986,000
JPY
|
— |
| Items that may be reclassified to profit or loss | ||||||||||||||||||
| Exchange differences on translation of foreign operations | — |
202,984,000
JPY
|
— | — | — | — | — |
189,459,000
JPY
|
— | — |
347,421,000
JPY
|
— | — | — | — | — |
222,584,000
JPY
|
— |
| Total of items that may be reclassified to profit or loss | — |
202,984,000
JPY
|
— | — | — | — | — |
189,459,000
JPY
|
— | — |
347,421,000
JPY
|
— | — | — | — | — |
222,584,000
JPY
|
— |
| Other comprehensive income |
JPY
|
137,471,000
JPY
|
JPY
|
137,471,000
JPY
|
137,471,000
JPY
|
JPY
|
JPY
|
191,052,000
JPY
|
JPY
|
JPY
|
350,874,000
JPY
|
331,044,000
JPY
|
331,044,000
JPY
|
JPY
|
JPY
|
JPY
|
224,570,000
JPY
|
19,830,000
JPY
|
| Comprehensive income |
JPY
|
285,889,000
JPY
|
JPY
|
137,471,000
JPY
|
285,889,000
JPY
|
148,417,000
JPY
|
JPY
|
288,041,000
JPY
|
JPY
|
JPY
|
290,711,000
JPY
|
331,044,000
JPY
|
285,567,000
JPY
|
JPY
|
JPY
|
-45,476,000
JPY
|
209,070,000
JPY
|
5,143,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Owners of parent | — |
285,889,000
JPY
|
— | — | — | — | — |
288,041,000
JPY
|
— | — |
285,567,000
JPY
|
— | — | — | — | — |
215,289,000
JPY
|
— |
| Non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
5,143,000
JPY
|
— | — | — | — | — |
-6,218,000
JPY
|
— |