Semi-Annual Consolidated Statement Of Comprehensive Income

Idemitsu Kosan Co.,Ltd. - Filing #7717549

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
106,509,000,000 JPY
59,900,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-731,000,000 JPY
1,131,000,000 JPY
Deferred gains or losses on hedges
-1,448,000,000 JPY
1,253,000,000 JPY
Foreign currency translation adjustment
-12,747,000,000 JPY
-1,247,000,000 JPY
Remeasurements of defined benefit plans, net of tax
277,000,000 JPY
593,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-980,000,000 JPY
-3,429,000,000 JPY
Other comprehensive income
-15,630,000,000 JPY
-1,698,000,000 JPY
Comprehensive income
90,878,000,000 JPY
58,202,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
87,898,000,000 JPY
56,026,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,980,000,000 JPY
2,175,000,000 JPY

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