Consolidated Statement Of Comprehensive Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-492,000,000
JPY
|
-931,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
54,000,000
JPY
|
1,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
-69,000,000
JPY
|
-194,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
-21,000,000
JPY
|
-187,000,000
JPY
|
| Comprehensive income |
-514,000,000
JPY
|
-1,119,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-514,000,000
JPY
|
-1,122,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
3,000,000
JPY
|