Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
1,126,441,000
JPY
|
1,476,504,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,158,000
JPY
|
-978,000
JPY
|
| Deferred gains or losses on hedges |
262,763,000
JPY
|
765,981,000
JPY
|
| Foreign currency translation adjustment |
51,561,000
JPY
|
96,989,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,787,000
JPY
|
1,368,000
JPY
|
| Other comprehensive income |
322,270,000
JPY
|
863,361,000
JPY
|
| Comprehensive income |
1,448,711,000
JPY
|
2,339,866,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,343,078,000
JPY
|
2,246,658,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
105,632,000
JPY
|
93,207,000
JPY
|