Quarter Period Consolidated Statement Of Comprehensive Income
| Concept |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-2,065,000,000
JPY
|
-3,548,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,000,000
JPY
|
247,000,000
JPY
|
| Deferred gains or losses on hedges |
-7,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
27,000,000
JPY
|
69,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
72,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-5,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
53,000,000
JPY
|
390,000,000
JPY
|
| Comprehensive income |
-2,011,000,000
JPY
|
-3,158,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,011,000,000
JPY
|
-3,158,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|