Consolidated Statement Of Comprehensive Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||
| Profit (loss) |
1,752,701,000
JPY
|
-113,985,000
JPY
|
4,702,000
JPY
|
— |
1,747,999,000
JPY
|
— | — | — | — |
1,747,999,000
JPY
|
JPY
|
2,095,527,000
JPY
|
— | — |
JPY
|
2,090,424,000
JPY
|
2,090,424,000
JPY
|
— | — |
5,103,000
JPY
|
60,482,000
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 |
-60,201,000
JPY
|
163,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,876,000
JPY
|
— | — | — | — | — | — | — | — |
-29,795,000
JPY
|
— |
| Share of other comprehensive income of investments accounted for using equity method |
1,307,000
JPY
|
2,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000
JPY
|
— | — | — | — | — | — | — | — |
-99,000
JPY
|
— |
| Total of items that will not be reclassified to profit or loss |
-58,894,000
JPY
|
165,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,843,000
JPY
|
— | — | — | — | — | — | — | — |
-29,894,000
JPY
|
— |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
-282,000
JPY
|
-18,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,155,000
JPY
|
— | — | — | — | — | — | — | — |
11,606,000
JPY
|
— |
| Total of items that may be reclassified to profit or loss |
-282,000
JPY
|
-18,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,155,000
JPY
|
— | — | — | — | — | — | — | — |
11,606,000
JPY
|
— |
| Other comprehensive income |
-59,176,000
JPY
|
147,651,000
JPY
|
-172,000
JPY
|
— | — | — |
-58,894,000
JPY
|
-110,000
JPY
|
— |
-59,004,000
JPY
|
-59,004,000
JPY
|
410,998,000
JPY
|
22,144,000
JPY
|
— |
410,987,000
JPY
|
410,987,000
JPY
|
— | — | — |
10,000
JPY
|
-18,288,000
JPY
|
388,843,000
JPY
|
| Comprehensive income |
1,693,525,000
JPY
|
33,666,000
JPY
|
4,530,000
JPY
|
JPY
|
1,747,999,000
JPY
|
JPY
|
-58,894,000
JPY
|
-110,000
JPY
|
JPY
|
1,688,995,000
JPY
|
-59,004,000
JPY
|
2,506,525,000
JPY
|
22,144,000
JPY
|
JPY
|
410,987,000
JPY
|
2,501,411,000
JPY
|
2,090,424,000
JPY
|
JPY
|
JPY
|
5,113,000
JPY
|
42,194,000
JPY
|
388,843,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Owners of parent |
1,688,995,000
JPY
|
32,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,501,411,000
JPY
|
— | — | — | — | — | — | — | — |
40,085,000
JPY
|
— |
| Non-controlling interests |
4,530,000
JPY
|
1,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,113,000
JPY
|
— | — | — | — | — | — | — | — |
2,109,000
JPY
|
— |