Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-8,217,000
JPY
|
180,531,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
41,844,000
JPY
|
18,814,000
JPY
|
| Deferred gains or losses on hedges |
5,242,000
JPY
|
4,271,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-40,000
JPY
|
270,000
JPY
|
| Other comprehensive income |
47,046,000
JPY
|
23,357,000
JPY
|
| Comprehensive income |
38,828,000
JPY
|
203,888,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
39,090,000
JPY
|
203,147,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-262,000
JPY
|
741,000
JPY
|