Year To Quarter End Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7717187

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
703,000,000 JPY
786,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
14,000,000 JPY
35,000,000 JPY
Deferred gains or losses on hedges
36,000,000 JPY
17,000,000 JPY
Foreign currency translation adjustment
-109,000,000 JPY
-93,000,000 JPY
Remeasurements of defined benefit plans, net of tax
49,000,000 JPY
54,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-11,000,000 JPY
5,000,000 JPY
Other comprehensive income
-20,000,000 JPY
19,000,000 JPY
Comprehensive income
683,000,000 JPY
806,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
669,000,000 JPY
787,000,000 JPY
Comprehensive income attributable to non-controlling interests
13,000,000 JPY
18,000,000 JPY

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