Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-76,847,000
JPY
|
-275,325,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,496,000
JPY
|
-1,955,000
JPY
|
| Deferred gains or losses on hedges |
373,000
JPY
|
-158,000
JPY
|
| Foreign currency translation adjustment |
11,082,000
JPY
|
10,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,027,000
JPY
|
1,496,000
JPY
|
| Other comprehensive income |
22,979,000
JPY
|
-607,000
JPY
|
| Comprehensive income |
-53,867,000
JPY
|
-275,932,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-53,867,000
JPY
|
-275,932,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|