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) |
-79,214,000
JPY
|
-100,763,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,295,000
JPY
|
17,587,000
JPY
|
| Deferred gains or losses on hedges |
-8,922,000
JPY
|
4,019,000
JPY
|
| Foreign currency translation adjustment |
-179,075,000
JPY
|
-482,998,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
10,709,000
JPY
|
-1,231,000
JPY
|
| Other comprehensive income |
-169,992,000
JPY
|
-462,623,000
JPY
|
| Comprehensive income |
-249,206,000
JPY
|
-563,386,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-212,180,000
JPY
|
-546,017,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-37,026,000
JPY
|
-17,369,000
JPY
|