Quarter Period Consolidated Statement Of Comprehensive Income

TOHO Co.,Ltd. - Filing #7734199

Concept 2017-02-01 to
2017-07-31
2016-02-01 to
2016-07-31
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
428,000,000 JPY
556,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
102,000,000 JPY
-45,000,000 JPY
Deferred gains or losses on hedges
6,000,000 JPY
0 JPY
Foreign currency translation adjustment
24,000,000 JPY
-91,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-276,000,000 JPY
-26,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,000,000 JPY
0 JPY
Other comprehensive income
-144,000,000 JPY
-162,000,000 JPY
Comprehensive income
283,000,000 JPY
394,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
312,000,000 JPY
417,000,000 JPY
Comprehensive income attributable to non-controlling interests
-29,000,000 JPY
-23,000,000 JPY

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