Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
581,436,000
JPY
|
344,752,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
26,711,000
JPY
|
238,146,000
JPY
|
| Deferred gains or losses on hedges |
-97,462,000
JPY
|
-678,634,000
JPY
|
| Foreign currency translation adjustment |
-650,149,000
JPY
|
-1,074,900,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,102,000
JPY
|
7,776,000
JPY
|
| Other comprehensive income |
-722,003,000
JPY
|
-1,507,611,000
JPY
|
| Comprehensive income |
-140,567,000
JPY
|
-1,162,858,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-148,102,000
JPY
|
-1,172,085,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,534,000
JPY
|
9,226,000
JPY
|