Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7720672

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
338,000,000 JPY
365,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-14,000,000 JPY
47,000,000 JPY
Deferred gains or losses on hedges
31,000,000 JPY
5,000,000 JPY
Foreign currency translation adjustment
-145,000,000 JPY
-113,000,000 JPY
Remeasurements of defined benefit plans, net of tax
43,000,000 JPY
35,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-4,000,000 JPY
2,000,000 JPY
Other comprehensive income
-89,000,000 JPY
-22,000,000 JPY
Comprehensive income
249,000,000 JPY
342,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
240,000,000 JPY
323,000,000 JPY
Comprehensive income attributable to non-controlling interests
8,000,000 JPY
19,000,000 JPY

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