Semi-Annual Consolidated Statement Of Comprehensive Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7736031

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)
1,130,000,000 JPY
679,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
350,000,000 JPY
-525,000,000 JPY
Foreign currency translation adjustment
-34,000,000 JPY
-285,000,000 JPY
Remeasurements of defined benefit plans, net of tax
20,000,000 JPY
20,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
-7,000,000 JPY
Other comprehensive income
338,000,000 JPY
-797,000,000 JPY
Comprehensive income
1,468,000,000 JPY
-117,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,116,000,000 JPY
-222,000,000 JPY
Comprehensive income attributable to non-controlling interests
352,000,000 JPY
104,000,000 JPY

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