Semi-Annual Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7734943

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
365,000,000 JPY
323,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
47,000,000 JPY
-32,000,000 JPY
Deferred gains or losses on hedges
5,000,000 JPY
-33,000,000 JPY
Foreign currency translation adjustment
-113,000,000 JPY
-191,000,000 JPY
Remeasurements of defined benefit plans, net of tax
35,000,000 JPY
38,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,000,000 JPY
-16,000,000 JPY
Other comprehensive income
-22,000,000 JPY
-206,000,000 JPY
Comprehensive income
342,000,000 JPY
116,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
323,000,000 JPY
85,000,000 JPY
Comprehensive income attributable to non-controlling interests
19,000,000 JPY
31,000,000 JPY

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