Quarter Period Consolidated Statement Of Comprehensive Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-39,928,000
JPY
|
-149,702,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,011,000
JPY
|
-753,000
JPY
|
| Deferred gains or losses on hedges |
8,766,000
JPY
|
-1,870,000
JPY
|
| Foreign currency translation adjustment |
-120,224,000
JPY
|
115,627,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-6,735,000
JPY
|
262,000
JPY
|
| Other comprehensive income |
-98,181,000
JPY
|
113,266,000
JPY
|
| Comprehensive income |
-138,109,000
JPY
|
-36,436,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-43,324,000
JPY
|
46,496,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-94,785,000
JPY
|
-82,932,000
JPY
|