Consolidated Statement Of Comprehensive Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-273,374,000
JPY
|
-248,930,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,285,000
JPY
|
57,756,000
JPY
|
| Deferred gains or losses on hedges |
-8,000
JPY
|
-104,000
JPY
|
| Foreign currency translation adjustment |
47,967,000
JPY
|
-228,735,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
51,089,000
JPY
|
58,182,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
JPY
|
| Other comprehensive income |
143,335,000
JPY
|
-112,900,000
JPY
|
| Comprehensive income |
-130,039,000
JPY
|
-361,831,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-211,548,000
JPY
|
-265,378,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
81,508,000
JPY
|
-96,452,000
JPY
|