Year To Quarter End Consolidated Statement Of Comprehensive Income

NIKKISO CO.,LTD. - Filing #7731801

Concept 2017-01-01 to
2017-09-30
2016-01-01 to
2016-09-30
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
1,256,000,000 JPY
302,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
879,000,000 JPY
-769,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-4,000,000 JPY
Foreign currency translation adjustment
2,680,000,000 JPY
-4,526,000,000 JPY
Remeasurements of defined benefit plans, net of tax
598,000,000 JPY
240,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
9,000,000 JPY
-130,000,000 JPY
Other comprehensive income
4,169,000,000 JPY
-5,190,000,000 JPY
Comprehensive income
5,425,000,000 JPY
-4,888,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,263,000,000 JPY
-4,727,000,000 JPY
Comprehensive income attributable to non-controlling interests
162,000,000 JPY
-161,000,000 JPY

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