Quarter Period Consolidated Statement Of Comprehensive Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-35,894,000
JPY
|
29,377,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-21,432,000
JPY
|
127,571,000
JPY
|
| Deferred gains or losses on hedges |
-245,156,000
JPY
|
170,198,000
JPY
|
| Foreign currency translation adjustment |
211,594,000
JPY
|
131,304,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
767,000
JPY
|
-23,495,000
JPY
|
| Other comprehensive income |
-54,226,000
JPY
|
405,579,000
JPY
|
| Comprehensive income |
-90,121,000
JPY
|
434,956,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-97,338,000
JPY
|
429,706,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,217,000
JPY
|
5,250,000
JPY
|