Year To Quarter End Consolidated Statement Of Comprehensive Income

DIC Corporation - Filing #7722542

Concept 2018-01-01 to
2018-06-30
2017-01-01 to
2017-06-30
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
15,832,000,000 JPY
18,696,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,325,000,000 JPY
1,341,000,000 JPY
Deferred gains or losses on hedges
5,000,000 JPY
170,000,000 JPY
Foreign currency translation adjustment
-13,223,000,000 JPY
-4,657,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,413,000,000 JPY
718,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,221,000,000 JPY
138,000,000 JPY
Other comprehensive income
-15,351,000,000 JPY
-2,290,000,000 JPY
Comprehensive income
481,000,000 JPY
16,406,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-81,000,000 JPY
15,049,000,000 JPY
Comprehensive income attributable to non-controlling interests
562,000,000 JPY
1,357,000,000 JPY

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