Quarter Period Consolidated Statement Of Comprehensive Income

GMB CORPORATION - Filing #7719263

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
736,165,000 JPY
1,251,546,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,066,000 JPY
10,791,000 JPY
Foreign currency translation adjustment
-1,440,146,000 JPY
48,890,000 JPY
Remeasurements of defined benefit plans, net of tax
2,179,000 JPY
7,815,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-26,788,000 JPY
8,516,000 JPY
Other comprehensive income
-1,461,688,000 JPY
76,012,000 JPY
Comprehensive income
-725,523,000 JPY
1,327,559,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-264,436,000 JPY
995,423,000 JPY
Comprehensive income attributable to non-controlling interests
-461,087,000 JPY
332,136,000 JPY

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