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) |
44,000,000
JPY
|
283,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
212,000,000
JPY
|
-375,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
9,000,000
JPY
|
| Foreign currency translation adjustment |
106,000,000
JPY
|
20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
135,000,000
JPY
|
42,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
47,000,000
JPY
|
-149,000,000
JPY
|
| Other comprehensive income |
501,000,000
JPY
|
-452,000,000
JPY
|
| Comprehensive income |
545,000,000
JPY
|
-169,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
490,000,000
JPY
|
-191,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
55,000,000
JPY
|
22,000,000
JPY
|