Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-23,138,000
JPY
|
-101,218,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
321,000
JPY
|
-1,292,000
JPY
|
| Foreign currency translation adjustment |
-599,000
JPY
|
-736,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,000
JPY
|
-782,000
JPY
|
| Other comprehensive income |
-280,000
JPY
|
-2,811,000
JPY
|
| Comprehensive income |
-23,419,000
JPY
|
-104,030,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-26,390,000
JPY
|
-114,228,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,970,000
JPY
|
10,198,000
JPY
|