Semi-Annual Consolidated Statement Of Comprehensive Income

Morinaga&Co.,Ltd. - Filing #7718480

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
6,875,000,000 JPY
8,674,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,345,000,000 JPY
733,000,000 JPY
Deferred gains or losses on hedges
25,000,000 JPY
5,000,000 JPY
Foreign currency translation adjustment
-479,000,000 JPY
-298,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-24,000,000 JPY
-27,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
18,000,000 JPY
10,000,000 JPY
Other comprehensive income
-4,804,000,000 JPY
424,000,000 JPY
Comprehensive income
2,070,000,000 JPY
9,099,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,070,000,000 JPY
9,124,000,000 JPY
Comprehensive income attributable to non-controlling interests
-999,000,000 JPY
-25,000,000 JPY

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