Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
2,774,000,000
JPY
|
-4,121,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
-63,000,000
JPY
|
| Deferred gains or losses on hedges |
59,000,000
JPY
|
3,000,000
JPY
|
| Foreign currency translation adjustment |
1,545,000,000
JPY
|
3,803,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
-31,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
1,605,000,000
JPY
|
3,720,000,000
JPY
|
| Comprehensive income |
4,380,000,000
JPY
|
-400,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,147,000,000
JPY
|
-429,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
232,000,000
JPY
|
28,000,000
JPY
|