Semi-Annual Consolidated Statement Of Comprehensive Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7248804

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
10,115,000,000 JPY
7,493,000,000 JPY
7,493,000,000 JPY
7,493,000,000 JPY
7,493,000,000 JPY
11,301,000,000 JPY
15,771,000,000 JPY
11,301,000,000 JPY
11,301,000,000 JPY
11,301,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-207,000,000 JPY
1,601,000,000 JPY
Deferred gains or losses on hedges
36,000,000 JPY
1,000,000 JPY
Foreign currency translation adjustment
-490,000,000 JPY
2,778,000,000 JPY
Remeasurements of defined benefit plans, net of tax
206,000,000 JPY
419,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
8,000,000 JPY
11,000,000 JPY
Other comprehensive income
-446,000,000 JPY
4,812,000,000 JPY
Comprehensive income
9,668,000,000 JPY
20,583,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,185,000,000 JPY
19,997,000,000 JPY
Comprehensive income attributable to non-controlling interests
483,000,000 JPY
586,000,000 JPY

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