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) |
-298,338,000
JPY
|
-86,826,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
380,000
JPY
|
2,707,000
JPY
|
| Deferred gains or losses on hedges |
1,923,000
JPY
|
-3,012,000
JPY
|
| Foreign currency translation adjustment |
307,000
JPY
|
-951,000
JPY
|
| Other comprehensive income |
2,611,000
JPY
|
-1,257,000
JPY
|
| Comprehensive income |
-295,726,000
JPY
|
-88,084,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-295,726,000
JPY
|
-88,084,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|