Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-55,000,000
JPY
|
330,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
72,000,000
JPY
|
-354,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
5,000,000
JPY
|
| Foreign currency translation adjustment |
107,000,000
JPY
|
42,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
90,000,000
JPY
|
28,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
40,000,000
JPY
|
-67,000,000
JPY
|
| Other comprehensive income |
310,000,000
JPY
|
-345,000,000
JPY
|
| Comprehensive income |
254,000,000
JPY
|
-14,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
227,000,000
JPY
|
-33,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
27,000,000
JPY
|
18,000,000
JPY
|