Quarter Period Consolidated Statement Of Comprehensive Income

Morinaga&Co.,Ltd. - Filing #7722595

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
2,138,000,000 JPY
4,356,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-819,000,000 JPY
781,000,000 JPY
Deferred gains or losses on hedges
29,000,000 JPY
3,000,000 JPY
Foreign currency translation adjustment
-444,000,000 JPY
-316,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-11,000,000 JPY
-13,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,000,000 JPY
7,000,000 JPY
Other comprehensive income
-1,243,000,000 JPY
461,000,000 JPY
Comprehensive income
895,000,000 JPY
4,818,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,838,000,000 JPY
4,843,000,000 JPY
Comprehensive income attributable to non-controlling interests
-942,000,000 JPY
-25,000,000 JPY

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