Quarter Period Consolidated Statement Of Comprehensive Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
701,411,000
JPY
|
-236,761,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
77,248,000
JPY
|
98,348,000
JPY
|
| Deferred gains or losses on hedges |
-128,000
JPY
|
4,681,000
JPY
|
| Foreign currency translation adjustment |
33,110,000
JPY
|
31,360,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-17,213,000
JPY
|
-62,752,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
313,000
JPY
|
148,000
JPY
|
| Other comprehensive income |
93,331,000
JPY
|
71,786,000
JPY
|
| Comprehensive income |
794,743,000
JPY
|
-164,975,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
798,252,000
JPY
|
-157,132,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,509,000
JPY
|
-7,843,000
JPY
|