Year To Quarter End Consolidated Statement Of Comprehensive Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7717780

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)
4,330,000,000 JPY
2,269,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
286,000,000 JPY
410,000,000 JPY
Foreign currency translation adjustment
-298,000,000 JPY
24,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-11,000,000 JPY
43,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,000,000 JPY
1,000,000 JPY
Other comprehensive income
-33,000,000 JPY
479,000,000 JPY
Comprehensive income
4,296,000,000 JPY
2,749,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,714,000,000 JPY
2,023,000,000 JPY
Comprehensive income attributable to non-controlling interests
582,000,000 JPY
725,000,000 JPY

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