Quarter Period Consolidated Statement Of Comprehensive Income

Idemitsu Kosan Co.,Ltd. - Filing #7720761

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
57,194,000,000 JPY
26,665,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-265,000,000 JPY
-77,000,000 JPY
Deferred gains or losses on hedges
-1,481,000,000 JPY
1,013,000,000 JPY
Foreign currency translation adjustment
-15,400,000,000 JPY
-4,360,000,000 JPY
Remeasurements of defined benefit plans, net of tax
139,000,000 JPY
282,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-5,438,000,000 JPY
-3,952,000,000 JPY
Other comprehensive income
-22,446,000,000 JPY
-7,094,000,000 JPY
Comprehensive income
34,748,000,000 JPY
19,571,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
33,039,000,000 JPY
19,327,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,708,000,000 JPY
243,000,000 JPY

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