Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
104,129,000
JPY
|
60,481,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,235,000
JPY
|
-122,745,000
JPY
|
| Deferred gains or losses on hedges |
-2,043,000
JPY
|
1,832,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
250,000
JPY
|
-202,000
JPY
|
| Other comprehensive income |
-7,028,000
JPY
|
-101,446,000
JPY
|
| Comprehensive income |
97,101,000
JPY
|
-40,965,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
95,163,000
JPY
|
-42,675,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,937,000
JPY
|
1,710,000
JPY
|