Consolidated Statement Of Comprehensive Income
| Concept |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
890,959,000
JPY
|
840,783,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,517,000
JPY
|
5,063,000
JPY
|
| Deferred gains or losses on hedges |
72,952,000
JPY
|
-68,169,000
JPY
|
| Foreign currency translation adjustment |
1,458,000
JPY
|
20,590,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,677,000
JPY
|
-18,745,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
6,332,000
JPY
|
-8,314,000
JPY
|
| Other comprehensive income |
75,904,000
JPY
|
-69,575,000
JPY
|
| Comprehensive income |
966,863,000
JPY
|
771,207,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
966,863,000
JPY
|
771,207,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|