Quarter Period Consolidated Statement Of Comprehensive Income
| Concept |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-1,183,000,000
JPY
|
-1,185,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,000,000
JPY
|
82,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
-1,000,000
JPY
|
| Foreign currency translation adjustment |
-27,000,000
JPY
|
-47,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
24,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
57,000,000
JPY
|
| Comprehensive income |
-1,181,000,000
JPY
|
-1,128,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,181,000,000
JPY
|
-1,127,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
-1,000,000
JPY
|