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) |
-1,463,202,000
JPY
|
1,999,692,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
869,884,000
JPY
|
290,101,000
JPY
|
| Deferred gains or losses on hedges |
6,237,000
JPY
|
31,345,000
JPY
|
| Foreign currency translation adjustment |
-17,789,000
JPY
|
83,625,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
35,012,000
JPY
|
36,070,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
192,654,000
JPY
|
-50,935,000
JPY
|
| Other comprehensive income |
1,086,000,000
JPY
|
390,208,000
JPY
|
| Comprehensive income |
-377,201,000
JPY
|
2,389,900,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-619,209,000
JPY
|
1,950,980,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
242,007,000
JPY
|
438,919,000
JPY
|