What this is
Q21 residual − 持分法 OCI line, per year: −72, 53, −34, 35, 127, 110, 510, −51, −77 (all |x| ≤ ¥0.51bn). year to March 2022–25: residual 23,788 = FX 23,262 + securities −169 + unexplained 696 → FX is 97.8% of the ¥23.8bn.
Where it comes from
Our calculation from other figures in the trainer’s notes:
Show the working
- Q21 residual − 持分法 OCI line, per year: −72, 53, −34, 35, 127, 110, 510, −51, −77 (all |x| ≤ ¥0.51bn)
- FY3/22–25: residual 23,788 = FX 23,262 + securities −169 + unexplained 696 → FX is 97.8% of the ¥23.8bn
- FY3/18–21