Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2018-11-01 to 2019-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
899,839,000
JPY
|
1,253,054,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
404,000
JPY
|
59,060,000
JPY
|
| Deferred gains or losses on hedges |
-85,060,000
JPY
|
-145,081,000
JPY
|
| Foreign currency translation adjustment |
-208,984,000
JPY
|
101,673,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,094,000
JPY
|
JPY
|
| Other comprehensive income |
-292,545,000
JPY
|
15,652,000
JPY
|
| Comprehensive income |
607,294,000
JPY
|
1,268,706,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
611,953,000
JPY
|
1,270,694,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,658,000
JPY
|
-1,987,000
JPY
|