Semi-Annual Consolidated Statement Of Comprehensive Income

DAICEL CORPORATION - Filing #7732028

Concept 2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
23,525,000,000 JPY
22,608,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,736,000,000 JPY
-3,001,000,000 JPY
Deferred gains or losses on hedges
-22,000,000 JPY
20,000,000 JPY
Foreign currency translation adjustment
2,572,000,000 JPY
-10,479,000,000 JPY
Remeasurements of defined benefit plans, net of tax
294,000,000 JPY
183,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
258,000,000 JPY
-840,000,000 JPY
Other comprehensive income
5,839,000,000 JPY
-14,118,000,000 JPY
Comprehensive income
29,364,000,000 JPY
8,490,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
25,054,000,000 JPY
7,148,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,310,000,000 JPY
1,342,000,000 JPY

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