Consolidated Statement Of Comprehensive Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
196,524,000
JPY
|
41,519,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,843,000
JPY
|
9,049,000
JPY
|
| Deferred gains or losses on hedges |
-209,758,000
JPY
|
-414,715,000
JPY
|
| Foreign currency translation adjustment |
25,755,000
JPY
|
19,364,000
JPY
|
| Other comprehensive income |
-187,845,000
JPY
|
-386,301,000
JPY
|
| Comprehensive income |
8,678,000
JPY
|
-344,781,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,131,000
JPY
|
-340,151,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,547,000
JPY
|
-4,630,000
JPY
|