Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) |
-186,000,000
JPY
|
-186,000,000
JPY
|
-186,000,000
JPY
|
-186,000,000
JPY
|
446,000,000
JPY
|
154,000,000
JPY
|
154,000,000
JPY
|
1,149,000,000
JPY
|
154,000,000
JPY
|
154,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
228,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
12,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
84,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
165,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
491,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
938,000,000
JPY
|
— | — |
1,432,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
972,000,000
JPY
|
— | — |
1,485,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-34,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — |