Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
250,629,000
JPY
|
-30,610,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,518,000
JPY
|
7,696,000
JPY
|
| Deferred gains or losses on hedges |
7,678,000
JPY
|
-112,697,000
JPY
|
| Foreign currency translation adjustment |
39,558,000
JPY
|
-21,650,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,367,000
JPY
|
-5,582,000
JPY
|
| Other comprehensive income |
65,122,000
JPY
|
-132,234,000
JPY
|
| Comprehensive income |
315,751,000
JPY
|
-162,844,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
318,453,000
JPY
|
-162,856,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,702,000
JPY
|
11,000
JPY
|