Consolidated Statement Of Comprehensive Income

Idemitsu Kosan Co.,Ltd. - Filing #7728451

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)
148,532,000,000 JPY
62,293,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,518,000,000 JPY
3,378,000,000 JPY
Deferred gains or losses on hedges
1,981,000,000 JPY
1,164,000,000 JPY
Foreign currency translation adjustment
4,606,000,000 JPY
-30,036,000,000 JPY
Remeasurements of defined benefit plans, net of tax
904,000,000 JPY
1,041,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-3,245,000,000 JPY
-16,398,000,000 JPY
Other comprehensive income
7,764,000,000 JPY
-40,851,000,000 JPY
Comprehensive income
156,297,000,000 JPY
21,442,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
151,336,000,000 JPY
22,784,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,960,000,000 JPY
-1,342,000,000 JPY

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