Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-52,889,000
JPY
|
-38,797,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-30,842,000
JPY
|
14,458,000
JPY
|
| Deferred gains or losses on hedges |
145,487,000
JPY
|
17,848,000
JPY
|
| Foreign currency translation adjustment |
-61,213,000
JPY
|
-38,666,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,978,000
JPY
|
730,000
JPY
|
| Other comprehensive income |
50,453,000
JPY
|
-5,629,000
JPY
|
| Comprehensive income |
-2,435,000
JPY
|
-44,426,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,467,000
JPY
|
-44,476,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
31,000
JPY
|
49,000
JPY
|