Quarter Period Consolidated Statement Of Comprehensive Income

NAGASE & CO., LTD. - Filing #7729940

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
14,944,000,000 JPY
9,084,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
9,333,000,000 JPY
8,865,000,000 JPY
Deferred gains or losses on hedges
-8,000,000 JPY
15,000,000 JPY
Foreign currency translation adjustment
2,494,000,000 JPY
-12,000,000 JPY
Remeasurements of defined benefit plans, net of tax
162,000,000 JPY
1,613,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
177,000,000 JPY
-140,000,000 JPY
Other comprehensive income
12,160,000,000 JPY
10,342,000,000 JPY
Comprehensive income
27,104,000,000 JPY
19,426,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
26,531,000,000 JPY
19,279,000,000 JPY
Comprehensive income attributable to non-controlling interests
572,000,000 JPY
146,000,000 JPY

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