Year To Quarter End Consolidated Statement Of Comprehensive Income

Idemitsu Kosan Co.,Ltd. - Filing #7731608

Concept 2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
59,900,000,000 JPY
23,752,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,131,000,000 JPY
-577,000,000 JPY
Deferred gains or losses on hedges
1,253,000,000 JPY
483,000,000 JPY
Foreign currency translation adjustment
-1,247,000,000 JPY
-28,434,000,000 JPY
Remeasurements of defined benefit plans, net of tax
593,000,000 JPY
696,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-3,429,000,000 JPY
-15,578,000,000 JPY
Other comprehensive income
-1,698,000,000 JPY
-43,410,000,000 JPY
Comprehensive income
58,202,000,000 JPY
-19,657,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
56,026,000,000 JPY
-16,909,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,175,000,000 JPY
-2,748,000,000 JPY

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