Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7728120

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
1,127,000,000 JPY
1,340,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
80,000,000 JPY
52,000,000 JPY
Deferred gains or losses on hedges
10,000,000 JPY
123,000,000 JPY
Foreign currency translation adjustment
-45,000,000 JPY
-612,000,000 JPY
Remeasurements of defined benefit plans, net of tax
73,000,000 JPY
104,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
14,000,000 JPY
-46,000,000 JPY
Other comprehensive income
132,000,000 JPY
-351,000,000 JPY
Comprehensive income
1,260,000,000 JPY
988,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,238,000,000 JPY
928,000,000 JPY
Comprehensive income attributable to non-controlling interests
21,000,000 JPY
60,000,000 JPY

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