Year To Quarter End Consolidated Statement Of Comprehensive Income

MORITA HOLDINGS CORPORATION - Filing #7550233

Concept 2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
-44,000,000 JPY
-130,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
621,000,000 JPY
-892,000,000 JPY
Deferred gains or losses on hedges
2,000,000 JPY
0 JPY
Foreign currency translation adjustment
249,000,000 JPY
490,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
-1,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
23,000,000 JPY
80,000,000 JPY
Other comprehensive income
894,000,000 JPY
-322,000,000 JPY
Comprehensive income
850,000,000 JPY
-452,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
848,000,000 JPY
-446,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
-6,000,000 JPY

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