Consolidated Statement Of Comprehensive Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
255,858,000
JPY
|
22,258,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,172,000
JPY
|
4,820,000
JPY
|
| Deferred gains or losses on hedges |
68,246,000
JPY
|
21,213,000
JPY
|
| Foreign currency translation adjustment |
11,866,000
JPY
|
-50,433,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,361,000
JPY
|
-4,284,000
JPY
|
| Other comprehensive income |
101,647,000
JPY
|
-28,685,000
JPY
|
| Comprehensive income |
357,505,000
JPY
|
-6,426,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
357,403,000
JPY
|
-6,888,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
102,000
JPY
|
461,000
JPY
|