Consolidated Statement Of Comprehensive Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-363,452,000
JPY
|
-209,954,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-996,000
JPY
|
10,404,000
JPY
|
| Deferred gains or losses on hedges |
-7,000
JPY
|
-5,000
JPY
|
| Foreign currency translation adjustment |
-72,990,000
JPY
|
3,575,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,674,000
JPY
|
34,019,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
-62,320,000
JPY
|
49,996,000
JPY
|
| Comprehensive income |
-425,772,000
JPY
|
-159,958,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-421,098,000
JPY
|
-203,986,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,674,000
JPY
|
44,027,000
JPY
|