Quarter Period Consolidated Statement Of Comprehensive Income
| Concept |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
140,000,000
JPY
|
-55,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-48,000,000
JPY
|
72,000,000
JPY
|
| Deferred gains or losses on hedges |
-14,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-10,000,000
JPY
|
107,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
81,000,000
JPY
|
90,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
40,000,000
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
310,000,000
JPY
|
| Comprehensive income |
148,000,000
JPY
|
254,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
130,000,000
JPY
|
227,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
27,000,000
JPY
|