Consolidated Statement Of Comprehensive Income
| Concept |
2016-01-01 to 2016-06-30 |
2015-01-01 to 2015-06-30 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-23,452,000
JPY
|
362,250,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,658,000
JPY
|
1,851,000
JPY
|
| Deferred gains or losses on hedges |
-232,182,000
JPY
|
41,919,000
JPY
|
| Foreign currency translation adjustment |
-55,021,000
JPY
|
43,293,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,929,000
JPY
|
81,000
JPY
|
| Other comprehensive income |
-290,791,000
JPY
|
87,146,000
JPY
|
| Comprehensive income |
-314,244,000
JPY
|
449,396,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-235,389,000
JPY
|
488,129,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-78,855,000
JPY
|
-38,732,000
JPY
|