Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-55,081,000
JPY
|
198,556,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,702,000
JPY
|
720,000
JPY
|
| Deferred gains or losses on hedges |
82,675,000
JPY
|
-19,007,000
JPY
|
| Foreign currency translation adjustment |
-11,554,000
JPY
|
43,899,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
574,000
JPY
|
856,000
JPY
|
| Other comprehensive income |
73,397,000
JPY
|
26,468,000
JPY
|
| Comprehensive income |
18,315,000
JPY
|
225,024,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
88,694,000
JPY
|
215,799,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-70,378,000
JPY
|
9,225,000
JPY
|