Semi-Annual Consolidated Statement Of Comprehensive Income

Idemitsu Kosan Co.,Ltd. - Filing #7372553

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
163,988,000,000 JPY
281,174,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,277,000,000 JPY
64,000,000 JPY
Deferred gains or losses on hedges
-1,983,000,000 JPY
-5,176,000,000 JPY
Foreign currency translation adjustment
35,375,000,000 JPY
50,235,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-458,000,000 JPY
-1,363,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,664,000,000 JPY
-7,413,000,000 JPY
Other comprehensive income
37,875,000,000 JPY
36,430,000,000 JPY
Comprehensive income
201,863,000,000 JPY
317,605,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
202,653,000,000 JPY
316,826,000,000 JPY
Comprehensive income attributable to non-controlling interests
-789,000,000 JPY
778,000,000 JPY

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