The values
- Δ投資有価証券: 89,148
- Expected TPC carrying Δ: 65,881 to 67,081
- Other securities residual: 22,067 to 23,267
Where it comes from
Our calculation from other figures in the trainer’s notes:
Show the working
- 510,023 − 420,875 = 89,148
- TPC carrying moves by pickup 60,822 + OCI 6,259 − dividends received (≤≈¥1.2bn, C) = ≈65.9–67.1bn
- remainder ≈22–23bn is other securities
- ASSUMPTION C: the equity-method stake sits inside 投資有価証券 on Nintendo's balance sheet …