Year To Quarter End Consolidated Statement Of Comprehensive Income

GOLDWIN INC. - Filing #7728186

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
4,620,000,000 JPY
2,993,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
275,000,000 JPY
427,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
31,000,000 JPY
Foreign currency translation adjustment
23,000,000 JPY
-281,000,000 JPY
Remeasurements of defined benefit plans, net of tax
334,000,000 JPY
331,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
214,000,000 JPY
-1,398,000,000 JPY
Other comprehensive income
852,000,000 JPY
-888,000,000 JPY
Comprehensive income
5,473,000,000 JPY
2,104,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,455,000,000 JPY
2,090,000,000 JPY
Comprehensive income attributable to non-controlling interests
17,000,000 JPY
14,000,000 JPY

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