Quarter Period Consolidated Statement Of Comprehensive Income
| Concept |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
417,000,000
JPY
|
44,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-57,000,000
JPY
|
212,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
16,000,000
JPY
|
106,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
122,000,000
JPY
|
135,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-5,000,000
JPY
|
47,000,000
JPY
|
| Other comprehensive income |
79,000,000
JPY
|
501,000,000
JPY
|
| Comprehensive income |
497,000,000
JPY
|
545,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
459,000,000
JPY
|
490,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
38,000,000
JPY
|
55,000,000
JPY
|