Quarter Period Consolidated Statement Of Comprehensive Income

UEX, LTD. - Filing #7728857

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)
827,576,000 JPY
309,261,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
201,271,000 JPY
143,923,000 JPY
Deferred gains or losses on hedges
186,000 JPY
1,221,000 JPY
Foreign currency translation adjustment
3,683,000 JPY
-53,260,000 JPY
Remeasurements of defined benefit plans, net of tax
16,954,000 JPY
227,891,000 JPY
Other comprehensive income
222,094,000 JPY
319,776,000 JPY
Comprehensive income
1,049,670,000 JPY
629,038,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,046,704,000 JPY
628,425,000 JPY
Comprehensive income attributable to non-controlling interests
2,965,000 JPY
612,000 JPY

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