Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
736,322,000
JPY
|
1,200,460,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,578,000
JPY
|
71,084,000
JPY
|
| Deferred gains or losses on hedges |
-215,830,000
JPY
|
-370,179,000
JPY
|
| Foreign currency translation adjustment |
-79,375,000
JPY
|
-14,022,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-5,596,000
JPY
|
41,518,000
JPY
|
| Other comprehensive income |
-319,381,000
JPY
|
-271,598,000
JPY
|
| Comprehensive income |
416,940,000
JPY
|
928,861,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
416,940,000
JPY
|
928,861,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|