Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-630,816,000
JPY
|
-1,317,686,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
89,650,000
JPY
|
3,956,000
JPY
|
| Deferred gains or losses on hedges |
65,386,000
JPY
|
38,346,000
JPY
|
| Foreign currency translation adjustment |
370,989,000
JPY
|
606,918,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-77,798,000
JPY
|
-213,661,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
12,362,000
JPY
|
14,317,000
JPY
|
| Other comprehensive income |
460,590,000
JPY
|
449,877,000
JPY
|
| Comprehensive income |
-170,225,000
JPY
|
-867,809,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-178,669,000
JPY
|
-878,429,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,444,000
JPY
|
10,620,000
JPY
|