Consolidated Statement Of Comprehensive Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
177,938,000
JPY
|
159,121,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
163,537,000
JPY
|
-405,897,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
17,246,000
JPY
|
| Foreign currency translation adjustment |
47,293,000
JPY
|
117,532,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
18,000,000
JPY
|
14,218,000
JPY
|
| Other comprehensive income |
228,831,000
JPY
|
-256,900,000
JPY
|
| Comprehensive income |
406,770,000
JPY
|
-97,779,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
406,770,000
JPY
|
-97,779,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|