Semi-Annual Consolidated Statement Of Comprehensive Income

DIC Corporation - Filing #7711845

Concept 2019-01-01 to
2019-03-31
2018-01-01 to
2018-03-31
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
5,842,000,000 JPY
7,923,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-16,000,000 JPY
-1,306,000,000 JPY
Deferred gains or losses on hedges
1,000,000 JPY
3,000,000 JPY
Foreign currency translation adjustment
1,300,000,000 JPY
-11,611,000,000 JPY
Remeasurements of defined benefit plans, net of tax
44,000,000 JPY
1,329,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-186,000,000 JPY
-1,158,000,000 JPY
Other comprehensive income
1,143,000,000 JPY
-12,743,000,000 JPY
Comprehensive income
6,985,000,000 JPY
-4,820,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,342,000,000 JPY
-5,031,000,000 JPY
Comprehensive income attributable to non-controlling interests
643,000,000 JPY
211,000,000 JPY

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