Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-322,025,000
JPY
|
-1,463,202,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
335,793,000
JPY
|
869,884,000
JPY
|
| Deferred gains or losses on hedges |
-9,706,000
JPY
|
6,237,000
JPY
|
| Foreign currency translation adjustment |
-126,911,000
JPY
|
-17,789,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
45,098,000
JPY
|
35,012,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
14,819,000
JPY
|
192,654,000
JPY
|
| Other comprehensive income |
259,093,000
JPY
|
1,086,000,000
JPY
|
| Comprehensive income |
-62,931,000
JPY
|
-377,201,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-125,626,000
JPY
|
-619,209,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
62,694,000
JPY
|
242,007,000
JPY
|