Year To Quarter End Consolidated Statement Of Comprehensive Income

DAICEL CORPORATION - Filing #7735090

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
10,934,000,000 JPY
12,464,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
673,000,000 JPY
-4,209,000,000 JPY
Deferred gains or losses on hedges
-38,000,000 JPY
-21,000,000 JPY
Foreign currency translation adjustment
539,000,000 JPY
-9,519,000,000 JPY
Remeasurements of defined benefit plans, net of tax
149,000,000 JPY
103,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
64,000,000 JPY
-685,000,000 JPY
Other comprehensive income
1,389,000,000 JPY
-14,333,000,000 JPY
Comprehensive income
12,323,000,000 JPY
-1,868,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,495,000,000 JPY
-1,650,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,828,000,000 JPY
-217,000,000 JPY

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