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) |
-291,051,000
JPY
|
7,018,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
191,294,000
JPY
|
22,053,000
JPY
|
| Deferred gains or losses on hedges |
2,426,000
JPY
|
324,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
14,000
JPY
|
214,000
JPY
|
| Other comprehensive income |
193,735,000
JPY
|
22,592,000
JPY
|
| Comprehensive income |
-97,316,000
JPY
|
29,611,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-96,117,000
JPY
|
26,851,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,198,000
JPY
|
2,759,000
JPY
|