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) |
-74,481,000
JPY
|
-20,045,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-54,000
JPY
|
| Deferred gains or losses on hedges |
13,450,000
JPY
|
-8,085,000
JPY
|
| Foreign currency translation adjustment |
8,687,000
JPY
|
10,972,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-802,000
JPY
|
-970,000
JPY
|
| Other comprehensive income |
21,336,000
JPY
|
1,862,000
JPY
|
| Comprehensive income |
-53,145,000
JPY
|
-18,183,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-53,145,000
JPY
|
-18,183,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|