Semi-Annual Consolidated Statement Of Comprehensive Income

PARK24 Co., Ltd. - Filing #7720410

Concept 2017-11-01 to
2018-07-31
2016-11-01 to
2017-07-31
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
9,250,000,000 JPY
9,068,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-27,000,000 JPY
33,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
-84,000,000 JPY
Foreign currency translation adjustment
-1,955,000,000 JPY
49,000,000 JPY
Remeasurements of defined benefit plans, net of tax
420,000,000 JPY
85,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-20,000,000 JPY
55,000,000 JPY
Other comprehensive income
-1,578,000,000 JPY
139,000,000 JPY
Comprehensive income
7,671,000,000 JPY
9,207,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,430,000,000 JPY
9,170,000,000 JPY
Comprehensive income attributable to non-controlling interests
240,000,000 JPY
37,000,000 JPY

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