Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-149,702,000
JPY
|
-136,445,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-753,000
JPY
|
24,181,000
JPY
|
| Deferred gains or losses on hedges |
-1,870,000
JPY
|
4,866,000
JPY
|
| Foreign currency translation adjustment |
115,627,000
JPY
|
-332,826,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
262,000
JPY
|
-97,508,000
JPY
|
| Other comprehensive income |
113,266,000
JPY
|
-401,287,000
JPY
|
| Comprehensive income |
-36,436,000
JPY
|
-537,732,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
46,496,000
JPY
|
-524,662,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-82,932,000
JPY
|
-13,070,000
JPY
|