Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2023-06-21 to 2023-09-20 |
2022-06-21 to 2022-09-20 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-229,125,000
JPY
|
-52,784,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
114,160,000
JPY
|
247,381,000
JPY
|
| Deferred gains or losses on hedges |
7,308,000
JPY
|
-344,000
JPY
|
| Foreign currency translation adjustment |
138,604,000
JPY
|
220,884,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-10,044,000
JPY
|
4,832,000
JPY
|
| Other comprehensive income |
250,029,000
JPY
|
472,754,000
JPY
|
| Comprehensive income |
20,903,000
JPY
|
419,969,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,903,000
JPY
|
419,868,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
101,000
JPY
|