Year To Quarter End Consolidated Statement Of Comprehensive Income

Daiwabo Holdings Co.,Ltd. - Filing #7735522

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)
1,420,000,000 JPY
527,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
223,000,000 JPY
-357,000,000 JPY
Deferred gains or losses on hedges
-14,000,000 JPY
-105,000,000 JPY
Foreign currency translation adjustment
-110,000,000 JPY
-224,000,000 JPY
Remeasurements of defined benefit plans, net of tax
53,000,000 JPY
49,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-21,000,000 JPY
-13,000,000 JPY
Other comprehensive income
130,000,000 JPY
-652,000,000 JPY
Comprehensive income
1,550,000,000 JPY
-124,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,532,000,000 JPY
-134,000,000 JPY
Comprehensive income attributable to non-controlling interests
17,000,000 JPY
9,000,000 JPY

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