Consolidated Statement Of Comprehensive Income
| Concept |
2016-01-01 to 2016-09-30 |
2015-01-01 to 2015-09-30 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
50,496,000
JPY
|
462,997,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,811,000
JPY
|
243,000
JPY
|
| Deferred gains or losses on hedges |
-233,935,000
JPY
|
22,426,000
JPY
|
| Foreign currency translation adjustment |
-98,869,000
JPY
|
35,274,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,683,000
JPY
|
-228,000
JPY
|
| Other comprehensive income |
-337,300,000
JPY
|
57,715,000
JPY
|
| Comprehensive income |
-286,803,000
JPY
|
520,713,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-160,049,000
JPY
|
588,743,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-126,754,000
JPY
|
-68,029,000
JPY
|