Year To Quarter End Consolidated Statement Of Comprehensive Income

S.ISHIMITSU&CO.,LTD. - Filing #7732394

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)
130,518,000 JPY
-120,916,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
16,906,000 JPY
-2,511,000 JPY
Deferred gains or losses on hedges
57,447,000 JPY
163,161,000 JPY
Foreign currency translation adjustment
-2,787,000 JPY
-3,097,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-4,367,000 JPY
-1,133,000 JPY
Other comprehensive income
67,197,000 JPY
156,420,000 JPY
Comprehensive income
197,716,000 JPY
35,503,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
202,032,000 JPY
43,332,000 JPY
Comprehensive income attributable to non-controlling interests
-4,315,000 JPY
-7,829,000 JPY

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