Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
1,573,191,000
JPY
|
495,687,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
90,926,000
JPY
|
-33,507,000
JPY
|
| Deferred gains or losses on hedges |
-374,682,000
JPY
|
-223,818,000
JPY
|
| Foreign currency translation adjustment |
-493,000
JPY
|
-395,016,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,484,000
JPY
|
-7,049,000
JPY
|
| Other comprehensive income |
-285,734,000
JPY
|
-659,392,000
JPY
|
| Comprehensive income |
1,287,457,000
JPY
|
-163,705,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,287,457,000
JPY
|
-163,705,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|