Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
58,665,000
JPY
|
-233,849,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,708,000
JPY
|
895,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
-12,493,000
JPY
|
| Foreign currency translation adjustment |
2,579,000
JPY
|
-2,371,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-36,423,000
JPY
|
-43,932,000
JPY
|
| Other comprehensive income |
-32,135,000
JPY
|
-57,902,000
JPY
|
| Comprehensive income |
26,530,000
JPY
|
-291,752,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
26,530,000
JPY
|
-291,752,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|