Year To Quarter End Consolidated Statement Of Comprehensive Income

DAICEL CORPORATION - Filing #7721541

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
12,435,000,000 JPY
10,934,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-875,000,000 JPY
673,000,000 JPY
Deferred gains or losses on hedges
29,000,000 JPY
-38,000,000 JPY
Foreign currency translation adjustment
-60,000,000 JPY
539,000,000 JPY
Remeasurements of defined benefit plans, net of tax
11,000,000 JPY
149,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-98,000,000 JPY
64,000,000 JPY
Other comprehensive income
-993,000,000 JPY
1,389,000,000 JPY
Comprehensive income
11,442,000,000 JPY
12,323,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,320,000,000 JPY
10,495,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,122,000,000 JPY
1,828,000,000 JPY

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