Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-16,528,000
JPY
|
76,080,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-97,124,000
JPY
|
-13,068,000
JPY
|
| Deferred gains or losses on hedges |
-1,353,000
JPY
|
-3,940,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-15,000
JPY
|
252,000
JPY
|
| Other comprehensive income |
-98,493,000
JPY
|
-16,757,000
JPY
|
| Comprehensive income |
-115,021,000
JPY
|
59,323,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-115,943,000
JPY
|
58,200,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
921,000
JPY
|
1,123,000
JPY
|