Consolidated Statement Of Comprehensive Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
86,641,000
JPY
|
132,018,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
53,951,000
JPY
|
-134,338,000
JPY
|
| Deferred gains or losses on hedges |
7,103,000
JPY
|
-8,626,000
JPY
|
| Foreign currency translation adjustment |
-130,231,000
JPY
|
-1,231,740,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,748,000
JPY
|
-3,105,000
JPY
|
| Other comprehensive income |
-58,428,000
JPY
|
-1,377,810,000
JPY
|
| Comprehensive income |
28,213,000
JPY
|
-1,245,792,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,539,000
JPY
|
-1,246,726,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
21,674,000
JPY
|
934,000
JPY
|