Quarter Period Consolidated Statement Of Comprehensive Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-72,779,000
JPY
|
-245,272,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
18,641,000
JPY
|
-12,398,000
JPY
|
| Deferred gains or losses on hedges |
5,522,000
JPY
|
1,759,000
JPY
|
| Foreign currency translation adjustment |
83,113,000
JPY
|
111,682,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,494,000
JPY
|
-1,068,000
JPY
|
| Other comprehensive income |
103,782,000
JPY
|
99,975,000
JPY
|
| Comprehensive income |
31,002,000
JPY
|
-145,296,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-19,969,000
JPY
|
-177,931,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
50,971,000
JPY
|
32,635,000
JPY
|