Quarter Period Consolidated Statement Of Comprehensive Income

Idemitsu Kosan Co.,Ltd. - Filing #7734653

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
26,665,000,000 JPY
18,555,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-77,000,000 JPY
-1,150,000,000 JPY
Deferred gains or losses on hedges
1,013,000,000 JPY
913,000,000 JPY
Foreign currency translation adjustment
-4,360,000,000 JPY
-5,155,000,000 JPY
Remeasurements of defined benefit plans, net of tax
282,000,000 JPY
347,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-3,952,000,000 JPY
-6,897,000,000 JPY
Other comprehensive income
-7,094,000,000 JPY
-11,943,000,000 JPY
Comprehensive income
19,571,000,000 JPY
6,612,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
19,327,000,000 JPY
7,121,000,000 JPY
Comprehensive income attributable to non-controlling interests
243,000,000 JPY
-509,000,000 JPY

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