Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
1,291,244,000
JPY
|
1,573,191,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-26,629,000
JPY
|
90,926,000
JPY
|
| Deferred gains or losses on hedges |
-27,290,000
JPY
|
-374,682,000
JPY
|
| Foreign currency translation adjustment |
-62,829,000
JPY
|
-493,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-7,808,000
JPY
|
-1,484,000
JPY
|
| Other comprehensive income |
-124,558,000
JPY
|
-285,734,000
JPY
|
| Comprehensive income |
1,166,686,000
JPY
|
1,287,457,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,166,686,000
JPY
|
1,287,457,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|