Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-164,651,000
JPY
|
-165,815,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,757,000
JPY
|
2,756,000
JPY
|
| Deferred gains or losses on hedges |
1,370,000
JPY
|
-4,816,000
JPY
|
| Foreign currency translation adjustment |
-800,000
JPY
|
-2,859,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
971,000
JPY
|
3,444,000
JPY
|
| Other comprehensive income |
9,298,000
JPY
|
-1,475,000
JPY
|
| Comprehensive income |
-155,353,000
JPY
|
-167,291,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-156,604,000
JPY
|
-168,577,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,251,000
JPY
|
1,286,000
JPY
|