Consolidated Statement Of Comprehensive Income
| Concept |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||
| Profit (loss) | — |
12,226,532,000
JPY
|
— |
12,234,919,000
JPY
|
8,387,000
JPY
|
— | — |
12,226,532,000
JPY
|
10,058,745,000
JPY
|
— | — | — |
10,062,984,000
JPY
|
4,239,000
JPY
|
10,058,745,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||
| Remeasurements of defined benefit plans | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-18,872,000
JPY
|
— | — | — |
| Total of items that will not be reclassified to profit or loss | — | — | — |
248,891,000
JPY
|
— | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||
| Exchange differences on translation of foreign operations | — | — | — |
-1,065,000
JPY
|
— | — | — | — | — | — | — | — |
10,711,000
JPY
|
— | — | — |
| Effective portion of cash flow hedges | — | — | — |
9,800,000
JPY
|
— | — | — | — | — | — | — | — |
13,885,000
JPY
|
— | — | — |
| Total of items that may be reclassified to profit or loss | — | — | — |
8,734,000
JPY
|
— | — | — | — | — | — | — | — |
24,597,000
JPY
|
— | — | — |
| Other comprehensive income | — |
257,626,000
JPY
|
— |
257,626,000
JPY
|
— |
257,626,000
JPY
|
— | — | — | — |
24,965,000
JPY
|
— |
24,965,000
JPY
|
— |
24,965,000
JPY
|
— |
| Comprehensive income |
JPY
|
12,484,158,000
JPY
|
JPY
|
12,492,546,000
JPY
|
8,387,000
JPY
|
257,626,000
JPY
|
JPY
|
12,226,532,000
JPY
|
10,058,745,000
JPY
|
JPY
|
24,965,000
JPY
|
JPY
|
10,087,950,000
JPY
|
4,239,000
JPY
|
10,083,710,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Owners of parent | — | — | — |
12,484,158,000
JPY
|
— | — | — | — | — | — | — | — |
10,083,710,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — |
8,387,000
JPY
|
— | — | — | — | — | — | — | — |
4,239,000
JPY
|
— | — | — |