Quarter Period Consolidated Statement Of Comprehensive Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-45,000,000
JPY
|
266,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
16,000,000
JPY
|
302,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
JPY
|
| Foreign currency translation adjustment |
4,000,000
JPY
|
36,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-54,000,000
JPY
|
-52,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
-32,000,000
JPY
|
280,000,000
JPY
|
| Comprehensive income |
-77,000,000
JPY
|
546,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-85,000,000
JPY
|
514,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
32,000,000
JPY
|