Semi-Annual Consolidated Statement Of Comprehensive Income

MORITA HOLDINGS CORPORATION - Filing #7736464

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
-295,000,000 JPY
-188,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
466,000,000 JPY
-740,000,000 JPY
Deferred gains or losses on hedges
12,000,000 JPY
-11,000,000 JPY
Foreign currency translation adjustment
-265,000,000 JPY
-181,000,000 JPY
Remeasurements of defined benefit plans, net of tax
41,000,000 JPY
41,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-38,000,000 JPY
-58,000,000 JPY
Other comprehensive income
216,000,000 JPY
-949,000,000 JPY
Comprehensive income
-79,000,000 JPY
-1,137,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-76,000,000 JPY
-1,125,000,000 JPY
Comprehensive income attributable to non-controlling interests
-2,000,000 JPY
-12,000,000 JPY

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