Quarter Period Consolidated Statement Of Comprehensive Income

MACNICA HOLDINGS,INC. - Filing #7735464

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
2,047,000,000 JPY
1,272,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
60,000,000 JPY
-61,000,000 JPY
Deferred gains or losses on hedges
-173,000,000 JPY
448,000,000 JPY
Foreign currency translation adjustment
-49,000,000 JPY
-3,013,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
1,000,000 JPY
Other comprehensive income
-161,000,000 JPY
-2,626,000,000 JPY
Comprehensive income
1,885,000,000 JPY
-1,353,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,865,000,000 JPY
-1,257,000,000 JPY
Comprehensive income attributable to non-controlling interests
20,000,000 JPY
-96,000,000 JPY

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