Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-65,167,000
JPY
|
29,242,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
64,859,000
JPY
|
-12,993,000
JPY
|
| Deferred gains or losses on hedges |
149,495,000
JPY
|
215,157,000
JPY
|
| Foreign currency translation adjustment |
11,892,000
JPY
|
79,909,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,010,000
JPY
|
-59,833,000
JPY
|
| Other comprehensive income |
219,236,000
JPY
|
222,239,000
JPY
|
| Comprehensive income |
154,068,000
JPY
|
251,482,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
152,974,000
JPY
|
247,299,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,094,000
JPY
|
4,183,000
JPY
|