Quarter Period Consolidated Statement Of Comprehensive Income

REGAL CORPORATION - Filing #7727873

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
518,000,000 JPY
507,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
140,000,000 JPY
458,000,000 JPY
Deferred gains or losses on hedges
0 JPY
1,000,000 JPY
Foreign currency translation adjustment
5,000,000 JPY
-33,000,000 JPY
Remeasurements of defined benefit plans, net of tax
14,000,000 JPY
39,000,000 JPY
Other comprehensive income
159,000,000 JPY
465,000,000 JPY
Comprehensive income
678,000,000 JPY
972,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
676,000,000 JPY
985,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,000,000 JPY
-12,000,000 JPY

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