Consolidated Statement Of Comprehensive Income
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
57,450,000
JPY
|
70,375,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,871,000
JPY
|
9,125,000
JPY
|
| Deferred gains or losses on hedges |
-1,570,000
JPY
|
90,000
JPY
|
| Foreign currency translation adjustment |
-131,000
JPY
|
-64,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
343,000
JPY
|
305,000
JPY
|
| Other comprehensive income |
-9,230,000
JPY
|
9,457,000
JPY
|
| Comprehensive income |
48,220,000
JPY
|
79,832,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
48,236,000
JPY
|
77,314,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-16,000
JPY
|
2,518,000
JPY
|