Quarter Period Consolidated Statement Of Comprehensive Income

DAICEL CORPORATION - Filing #7714948

Concept 2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
38,689,000,000 JPY
34,047,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-6,467,000,000 JPY
5,075,000,000 JPY
Deferred gains or losses on hedges
-19,000,000 JPY
42,000,000 JPY
Foreign currency translation adjustment
-870,000,000 JPY
4,301,000,000 JPY
Remeasurements of defined benefit plans, net of tax
160,000,000 JPY
436,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-300,000,000 JPY
395,000,000 JPY
Other comprehensive income
-7,498,000,000 JPY
10,251,000,000 JPY
Comprehensive income
31,191,000,000 JPY
44,298,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
25,687,000,000 JPY
37,998,000,000 JPY
Comprehensive income attributable to non-controlling interests
5,504,000,000 JPY
6,300,000,000 JPY

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