Year To Quarter End Consolidated Statement Of Comprehensive Income

NAKABAYASHI CO.,LTD. - Filing #7714889

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)
1,005,000,000 JPY
1,069,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-437,000,000 JPY
366,000,000 JPY
Deferred gains or losses on hedges
52,000,000 JPY
8,000,000 JPY
Foreign currency translation adjustment
-10,000,000 JPY
1,000,000 JPY
Remeasurements of defined benefit plans, net of tax
36,000,000 JPY
18,000,000 JPY
Other comprehensive income
-359,000,000 JPY
394,000,000 JPY
Comprehensive income
645,000,000 JPY
1,463,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
579,000,000 JPY
1,355,000,000 JPY
Comprehensive income attributable to non-controlling interests
65,000,000 JPY
108,000,000 JPY

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