Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
759,738,000
JPY
|
1,004,356,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,371,000
JPY
|
-185,000
JPY
|
| Deferred gains or losses on hedges |
224,365,000
JPY
|
600,891,000
JPY
|
| Foreign currency translation adjustment |
34,952,000
JPY
|
67,025,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,243,000
JPY
|
912,000
JPY
|
| Other comprehensive income |
262,933,000
JPY
|
668,643,000
JPY
|
| Comprehensive income |
1,022,671,000
JPY
|
1,673,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
947,750,000
JPY
|
1,613,246,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
74,921,000
JPY
|
59,753,000
JPY
|