Year To Quarter End Consolidated Statement Of Comprehensive Income

SAPPORO HOLDINGS LIMITED - Filing #7732016

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)
5,032,000,000 JPY
5,238,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,847,000,000 JPY
-5,183,000,000 JPY
Deferred gains or losses on hedges
-30,000,000 JPY
33,000,000 JPY
Foreign currency translation adjustment
839,000,000 JPY
-5,282,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-260,000,000 JPY
-193,000,000 JPY
Other comprehensive income
3,395,000,000 JPY
-10,625,000,000 JPY
Comprehensive income
8,428,000,000 JPY
-5,386,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,987,000,000 JPY
-4,529,000,000 JPY
Comprehensive income attributable to non-controlling interests
-559,000,000 JPY
-857,000,000 JPY

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