Quarter Period Consolidated Statement Of Comprehensive Income

DIC Corporation - Filing #7736367

Concept 2017-01-01 to
2017-06-30
2016-01-01 to
2016-06-30
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
18,696,000,000 JPY
18,291,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,341,000,000 JPY
-1,407,000,000 JPY
Deferred gains or losses on hedges
170,000,000 JPY
144,000,000 JPY
Foreign currency translation adjustment
-4,657,000,000 JPY
-40,870,000,000 JPY
Remeasurements of defined benefit plans, net of tax
718,000,000 JPY
8,178,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
138,000,000 JPY
-2,122,000,000 JPY
Other comprehensive income
-2,290,000,000 JPY
-36,077,000,000 JPY
Comprehensive income
16,406,000,000 JPY
-17,786,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
15,049,000,000 JPY
-18,030,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,357,000,000 JPY
244,000,000 JPY

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