Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-221,240,000
JPY
|
-164,651,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-17,716,000
JPY
|
7,757,000
JPY
|
| Deferred gains or losses on hedges |
1,969,000
JPY
|
1,370,000
JPY
|
| Foreign currency translation adjustment |
-1,238,000
JPY
|
-800,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,571,000
JPY
|
971,000
JPY
|
| Other comprehensive income |
-15,414,000
JPY
|
9,298,000
JPY
|
| Comprehensive income |
-236,655,000
JPY
|
-155,353,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-238,068,000
JPY
|
-156,604,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,412,000
JPY
|
1,251,000
JPY
|