Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
248,801,000
JPY
|
-208,420,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
227,823,000
JPY
|
21,572,000
JPY
|
| Deferred gains or losses on hedges |
684,000
JPY
|
4,869,000
JPY
|
| Foreign currency translation adjustment |
3,795,000
JPY
|
14,139,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,628,000
JPY
|
-54,300,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
87,000
JPY
|
274,000
JPY
|
| Other comprehensive income |
223,762,000
JPY
|
-13,444,000
JPY
|
| Comprehensive income |
472,564,000
JPY
|
-221,864,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
473,195,000
JPY
|
-220,239,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-631,000
JPY
|
-1,625,000
JPY
|