Year To Quarter End Consolidated Statement Of Comprehensive Income

S.ISHIMITSU&CO.,LTD. - Filing #7718348

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)
149,206,000 JPY
130,518,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,694,000 JPY
16,906,000 JPY
Deferred gains or losses on hedges
135,579,000 JPY
57,447,000 JPY
Foreign currency translation adjustment
-5,169,000 JPY
-2,787,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,483,000 JPY
-4,367,000 JPY
Other comprehensive income
136,588,000 JPY
67,197,000 JPY
Comprehensive income
285,794,000 JPY
197,716,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
289,545,000 JPY
202,032,000 JPY
Comprehensive income attributable to non-controlling interests
-3,751,000 JPY
-4,315,000 JPY

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