Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-357,648,000
JPY
|
-418,881,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
25,000
JPY
|
-12,000
JPY
|
| Deferred gains or losses on hedges |
-9,641,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
9,470,000
JPY
|
19,117,000
JPY
|
| Other comprehensive income |
-145,000
JPY
|
19,104,000
JPY
|
| Comprehensive income |
-357,793,000
JPY
|
-399,776,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-316,942,000
JPY
|
-336,987,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-40,850,000
JPY
|
-62,789,000
JPY
|