Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-06-21 to 2023-12-20 |
2022-06-21 to 2022-12-20 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-425,999,000
JPY
|
-197,265,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
70,570,000
JPY
|
296,330,000
JPY
|
| Deferred gains or losses on hedges |
-18,011,000
JPY
|
-29,723,000
JPY
|
| Foreign currency translation adjustment |
172,457,000
JPY
|
236,925,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,074,000
JPY
|
5,933,000
JPY
|
| Other comprehensive income |
216,941,000
JPY
|
509,466,000
JPY
|
| Comprehensive income |
-209,057,000
JPY
|
312,200,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-209,057,000
JPY
|
312,098,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
101,000
JPY
|