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) |
-350,000,000
JPY
|
172,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-60,000,000
JPY
|
-40,000,000
JPY
|
| Deferred gains or losses on hedges |
5,000,000
JPY
|
2,000,000
JPY
|
| Foreign currency translation adjustment |
95,000,000
JPY
|
-98,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-41,000,000
JPY
|
-15,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
-151,000,000
JPY
|
| Comprehensive income |
-345,000,000
JPY
|
20,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-348,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
1,000,000
JPY
|