Consolidated Statement Of Comprehensive Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
93,263,000
JPY
|
86,641,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-75,801,000
JPY
|
53,951,000
JPY
|
| Deferred gains or losses on hedges |
9,792,000
JPY
|
7,103,000
JPY
|
| Foreign currency translation adjustment |
-200,710,000
JPY
|
-130,231,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,733,000
JPY
|
10,748,000
JPY
|
| Other comprehensive income |
-270,452,000
JPY
|
-58,428,000
JPY
|
| Comprehensive income |
-177,189,000
JPY
|
28,213,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-180,256,000
JPY
|
6,539,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,067,000
JPY
|
21,674,000
JPY
|