Consolidated Statement Of Comprehensive Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-202,363,000
JPY
|
-236,598,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-118,000
JPY
|
-15,000
JPY
|
| Deferred gains or losses on hedges |
-3,914,000
JPY
|
12,049,000
JPY
|
| Foreign currency translation adjustment |
-775,000
JPY
|
4,225,000
JPY
|
| Other comprehensive income |
-4,807,000
JPY
|
16,259,000
JPY
|
| Comprehensive income |
-207,171,000
JPY
|
-220,338,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-146,792,000
JPY
|
-159,605,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-60,379,000
JPY
|
-60,733,000
JPY
|