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) |
35,430,000
JPY
|
-7,930,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,786,000
JPY
|
6,259,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
197,000
JPY
|
| Foreign currency translation adjustment |
12,085,000
JPY
|
59,668,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,962,000
JPY
|
3,875,000
JPY
|
| Other comprehensive income |
39,834,000
JPY
|
70,000,000
JPY
|
| Comprehensive income |
75,264,000
JPY
|
62,069,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
76,273,000
JPY
|
22,889,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,009,000
JPY
|
39,180,000
JPY
|