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Record

Equity-method OCI by component = ΔAOCI component − consolidated OCI row, year to March 2022–26, year to March 2022–year to March 2026

Year to March 2022–year to March 2026

ReportedReported by a reliable secondary source, or read carefully from filed documents.

What this is

For each year: (closing − opening AOCI component) minus the consolidated OCI row for that component (その他有価証券評価差額金 or 為替換算調整勘定) = the equity-method share booked into that component.

Where it comes from

Our calculation from other figures in the trainer’s notes.

Show the working
  1. FY3/26: securities Δ(-14,046) − (−14,716) = +670
  2. translation Δ(67,326) − 65,381 = +1,945
  3. sum 2,615 = 持分法 net

Related figures

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