Quarter Period Consolidated Statement Of Comprehensive Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-108,432,000
JPY
|
193,857,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
395,000
JPY
|
393,000
JPY
|
| Deferred gains or losses on hedges |
39,453,000
JPY
|
-30,347,000
JPY
|
| Foreign currency translation adjustment |
-31,937,000
JPY
|
711,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
382,000
JPY
|
571,000
JPY
|
| Other comprehensive income |
8,293,000
JPY
|
-28,671,000
JPY
|
| Comprehensive income |
-100,139,000
JPY
|
165,186,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-70,008,000
JPY
|
164,517,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-30,130,000
JPY
|
668,000
JPY
|