Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) |
1,031,697,000
JPY
|
1,031,697,000
JPY
|
410,889,000
JPY
|
1,031,697,000
JPY
|
1,031,697,000
JPY
|
-751,847,000
JPY
|
-757,058,000
JPY
|
-751,847,000
JPY
|
-751,847,000
JPY
|
-751,847,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
961,000
JPY
|
— | — | — |
1,088,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-16,054,000
JPY
|
— | — | — |
-31,102,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
35,685,000
JPY
|
— | — | — |
-83,471,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,782,000
JPY
|
— | — | — |
-2,538,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
24,375,000
JPY
|
— | — | — |
-116,023,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
435,264,000
JPY
|
— | — | — |
-873,082,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
441,987,000
JPY
|
— | — | — |
-736,475,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-6,722,000
JPY
|
— | — | — |
-136,607,000
JPY
|
— | — | — |