Year To Quarter End Consolidated Statement Of Comprehensive Income

Daiwabo Holdings Co.,Ltd. - Filing #7732126

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)
4,723,000,000 JPY
2,515,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
294,000,000 JPY
-98,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
-10,000,000 JPY
Foreign currency translation adjustment
-100,000,000 JPY
-550,000,000 JPY
Remeasurements of defined benefit plans, net of tax
86,000,000 JPY
89,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-21,000,000 JPY
-59,000,000 JPY
Other comprehensive income
257,000,000 JPY
-629,000,000 JPY
Comprehensive income
4,981,000,000 JPY
1,885,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,939,000,000 JPY
1,875,000,000 JPY
Comprehensive income attributable to non-controlling interests
42,000,000 JPY
10,000,000 JPY

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