Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-251,139,000
JPY
|
-338,995,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
34,241,000
JPY
|
43,841,000
JPY
|
| Deferred gains or losses on hedges |
81,216,000
JPY
|
37,076,000
JPY
|
| Foreign currency translation adjustment |
93,053,000
JPY
|
302,090,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-38,572,000
JPY
|
-106,899,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,749,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
171,688,000
JPY
|
280,108,000
JPY
|
| Comprehensive income |
-79,451,000
JPY
|
-58,887,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-81,908,000
JPY
|
-60,122,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,456,000
JPY
|
1,235,000
JPY
|