Semi-Annual Consolidated Statement Of Comprehensive Income

TOKAI Holdings Corporation - Filing #7732255

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)
1,295,000,000 JPY
2,425,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
578,000,000 JPY
716,000,000 JPY
Deferred gains or losses on hedges
126,000,000 JPY
-116,000,000 JPY
Foreign currency translation adjustment
-1,000,000 JPY
-22,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-93,000,000 JPY
-76,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,000,000 JPY
-20,000,000 JPY
Other comprehensive income
615,000,000 JPY
480,000,000 JPY
Comprehensive income
1,911,000,000 JPY
2,906,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,861,000,000 JPY
2,865,000,000 JPY
Comprehensive income attributable to non-controlling interests
49,000,000 JPY
41,000,000 JPY

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