NEC 2015 Annual Report Download - page 57

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Consolidated Statements of Comprehensive Income
NEC Corporation and Subsidiaries
Years Ended March 31, 2013, 2014 and 2015
Millions of Yen
Thousands of
U.S. Dollars (Note 1)
2013 2014 2015 2015
INCOME BEFORE MINORITY INTERESTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥38,753 ¥41,595 ¥ 55,925 $ 466,042
OTHER COMPREHENSIVE INCOME (Note 16):
Valuation difference on available-for-sale securities . . . . . . . . . . . . . . . . . . 2,096 15,858 12,028 100,233
Deferred gains or losses on hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (845) (253) 674 5,617
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,724 4,450 11,218 93,483
Remeasurements of defined benefit plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 78,611 655,092
Share of other comprehensive income of
associates accounted for using equity method . . . . . . . . . . . . . . . . . . . . . . . . . . 5,690 1,239 4,150 34,583
Total other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,665 21,294 106,681 889,008
COMPREHENSIVE INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥62,418 ¥62,889 ¥162,606 $1,355,050
Comprehensive income attributable to
owners of the parent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥53,468 ¥54,917 ¥160,309 $1,335,908
minority interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,950 7,972 2,297 19,142
56
NEC Corporation
Annual Report 2015
Corporate Data