Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
305,263,000
JPY
|
885,037,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
155,205,000
JPY
|
47,000,000
JPY
|
| Deferred gains or losses on hedges |
130,000
JPY
|
-6,549,000
JPY
|
| Foreign currency translation adjustment |
297,645,000
JPY
|
345,346,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
88,000
JPY
|
93,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
62,305,000
JPY
|
26,835,000
JPY
|
| Other comprehensive income |
515,374,000
JPY
|
412,727,000
JPY
|
| Comprehensive income |
820,637,000
JPY
|
1,297,764,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
810,862,000
JPY
|
1,274,818,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,775,000
JPY
|
22,945,000
JPY
|