Year To Quarter End Consolidated Statement Of Comprehensive Income

Idemitsu Kosan Co.,Ltd. - Filing #7714090

Concept 2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
107,180,000,000 JPY
148,532,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,890,000,000 JPY
3,518,000,000 JPY
Deferred gains or losses on hedges
-1,636,000,000 JPY
1,981,000,000 JPY
Foreign currency translation adjustment
-8,570,000,000 JPY
4,606,000,000 JPY
Remeasurements of defined benefit plans, net of tax
414,000,000 JPY
904,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
256,000,000 JPY
-3,245,000,000 JPY
Other comprehensive income
-12,426,000,000 JPY
7,764,000,000 JPY
Comprehensive income
94,753,000,000 JPY
156,297,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
89,893,000,000 JPY
151,336,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,860,000,000 JPY
4,960,000,000 JPY

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