Year To Quarter End Consolidated Statement Of Comprehensive Income

S.ISHIMITSU&CO.,LTD. - Filing #7728960

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)
385,185,000 JPY
164,561,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
25,665,000 JPY
17,798,000 JPY
Deferred gains or losses on hedges
30,198,000 JPY
330,668,000 JPY
Foreign currency translation adjustment
-3,051,000 JPY
-9,610,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,281,000 JPY
1,935,000 JPY
Other comprehensive income
43,529,000 JPY
340,793,000 JPY
Comprehensive income
428,715,000 JPY
505,354,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
424,899,000 JPY
509,224,000 JPY
Comprehensive income attributable to non-controlling interests
3,815,000 JPY
-3,870,000 JPY

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