Consolidated Statement Of Comprehensive Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
172,000,000
JPY
|
-1,309,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-40,000,000
JPY
|
38,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-98,000,000
JPY
|
-181,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-15,000,000
JPY
|
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-151,000,000
JPY
|
-135,000,000
JPY
|
| Comprehensive income |
20,000,000
JPY
|
-1,445,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,000,000
JPY
|
-1,452,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
7,000,000
JPY
|