Quarter Period Consolidated Statement Of Comprehensive Income

S.ISHIMITSU&CO.,LTD. - Filing #7735711

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)
-22,314,000 JPY
13,444,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
15,398,000 JPY
-4,339,000 JPY
Deferred gains or losses on hedges
30,779,000 JPY
-71,161,000 JPY
Foreign currency translation adjustment
-1,432,000 JPY
2,028,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-15,310,000 JPY
-5,600,000 JPY
Other comprehensive income
29,434,000 JPY
-79,073,000 JPY
Comprehensive income
7,120,000 JPY
-65,628,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,711,000 JPY
-61,604,000 JPY
Comprehensive income attributable to non-controlling interests
-2,590,000 JPY
-4,023,000 JPY

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