Semi-Annual Consolidated Statement Of Comprehensive Income

IMAGICA GROUP Inc. - Filing #7303799

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
-981,262,000 JPY
876,123,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
112,946,000 JPY
136,875,000 JPY
Deferred gains or losses on hedges
-43,798,000 JPY
17,842,000 JPY
Foreign currency translation adjustment
1,729,395,000 JPY
1,083,612,000 JPY
Remeasurements of defined benefit plans, net of tax
2,389,000 JPY
-637,000 JPY
Other comprehensive income
1,800,932,000 JPY
1,237,693,000 JPY
Comprehensive income
819,670,000 JPY
2,113,816,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
846,333,000 JPY
1,937,336,000 JPY
Comprehensive income attributable to non-controlling interests
-26,662,000 JPY
176,480,000 JPY

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