Consolidated Statement Of Comprehensive Income
| Concept |
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 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||
| Profit (loss) |
143,085,000
JPY
|
JPY
|
JPY
|
12,014,000
JPY
|
JPY
|
82,921,000
JPY
|
70,906,000
JPY
|
70,906,000
JPY
|
JPY
|
-2,501,000
JPY
|
544,619,000
JPY
|
JPY
|
383,781,000
JPY
|
JPY
|
JPY
|
547,121,000
JPY
|
547,121,000
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 |
1,147,000
JPY
|
— | — | — | — |
4,600,000
JPY
|
— | — | — | — |
1,186,000
JPY
|
— |
202,000
JPY
|
— | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
1,147,000
JPY
|
— | — | — | — |
4,600,000
JPY
|
— | — | — | — |
1,186,000
JPY
|
— |
202,000
JPY
|
— | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||
| Exchange differences on translation of foreign operations |
122,016,000
JPY
|
— | — | — | — |
469,438,000
JPY
|
— | — | — | — |
122,375,000
JPY
|
— |
20,063,000
JPY
|
— | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
122,016,000
JPY
|
— | — | — | — |
469,438,000
JPY
|
— | — | — | — |
122,375,000
JPY
|
— |
20,063,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
123,164,000
JPY
|
JPY
|
454,296,000
JPY
|
19,742,000
JPY
|
JPY
|
474,039,000
JPY
|
454,296,000
JPY
|
JPY
|
JPY
|
7,370,000
JPY
|
123,562,000
JPY
|
JPY
|
20,265,000
JPY
|
JPY
|
116,192,000
JPY
|
116,192,000
JPY
|
JPY
|
JPY
|
| Comprehensive income |
266,249,000
JPY
|
JPY
|
454,296,000
JPY
|
31,757,000
JPY
|
JPY
|
556,960,000
JPY
|
525,203,000
JPY
|
70,906,000
JPY
|
JPY
|
4,868,000
JPY
|
668,182,000
JPY
|
JPY
|
404,047,000
JPY
|
JPY
|
116,192,000
JPY
|
663,313,000
JPY
|
547,121,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Owners of parent |
239,635,000
JPY
|
— | — | — | — |
525,203,000
JPY
|
— | — | — | — |
663,313,000
JPY
|
— |
388,194,000
JPY
|
— | — | — | — | — |
| Non-controlling interests |
26,614,000
JPY
|
— | — | — | — |
31,757,000
JPY
|
— | — | — | — |
4,868,000
JPY
|
— |
15,852,000
JPY
|
— | — | — | — | — |