Consolidated Statement Of Comprehensive Income
| Concept |
2017-02-01 to 2017-07-31 |
2016-02-01 to 2016-07-31 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
428,000,000
JPY
|
556,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
102,000,000
JPY
|
-45,000,000
JPY
|
| Deferred gains or losses on hedges |
6,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
24,000,000
JPY
|
-91,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-276,000,000
JPY
|
-26,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-144,000,000
JPY
|
-162,000,000
JPY
|
| Comprehensive income |
283,000,000
JPY
|
394,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
312,000,000
JPY
|
417,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-29,000,000
JPY
|
-23,000,000
JPY
|