Semi-Annual Consolidated Statement Of Comprehensive Income

Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7722725

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
324,216,000 JPY
311,982,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
15,920,000 JPY
21,130,000 JPY
Deferred gains or losses on hedges
-37,000 JPY
-59,000 JPY
Foreign currency translation adjustment
-24,915,000 JPY
-42,279,000 JPY
Remeasurements of defined benefit plans, net of tax
1,677,000 JPY
2,714,000 JPY
Other comprehensive income
-7,355,000 JPY
-18,493,000 JPY
Comprehensive income
316,860,000 JPY
293,489,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
349,166,000 JPY
294,736,000 JPY
Comprehensive income attributable to non-controlling interests
-32,305,000 JPY
-1,247,000 JPY

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