Consolidated Statement Of Comprehensive Income

NIKKISO CO.,LTD. - Filing #7268988

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
7,957,000,000 JPY
-91,000,000 JPY
7,957,000,000 JPY
7,865,000,000 JPY
9,138,000,000 JPY
9,071,000,000 JPY
9,071,000,000 JPY
66,000,000 JPY
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans
203,000,000 JPY
576,000,000 JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income
1,138,000,000 JPY
-695,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
0 JPY
3,000,000 JPY
Total of items that will not be reclassified to profit or loss
1,341,000,000 JPY
-114,000,000 JPY
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
8,106,000,000 JPY
2,900,000,000 JPY
Effective portion of cash flow hedges
55,000,000 JPY
-2,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
449,000,000 JPY
317,000,000 JPY
Total of items that may be reclassified to profit or loss
8,611,000,000 JPY
3,215,000,000 JPY
Other comprehensive income
8,301,000,000 JPY
203,000,000 JPY
248,000,000 JPY
9,704,000,000 JPY
9,704,000,000 JPY
9,952,000,000 JPY
61,000,000 JPY
1,137,000,000 JPY
3,072,000,000 JPY
3,100,000,000 JPY
2,899,000,000 JPY
-691,000,000 JPY
2,899,000,000 JPY
576,000,000 JPY
201,000,000 JPY
-57,000,000 JPY
Comprehensive income
8,301,000,000 JPY
7,957,000,000 JPY
JPY
203,000,000 JPY
157,000,000 JPY
JPY
17,661,000,000 JPY
9,704,000,000 JPY
17,818,000,000 JPY
61,000,000 JPY
1,137,000,000 JPY
JPY
3,072,000,000 JPY
12,238,000,000 JPY
JPY
2,899,000,000 JPY
JPY
-691,000,000 JPY
JPY
11,971,000,000 JPY
576,000,000 JPY
9,071,000,000 JPY
267,000,000 JPY
-57,000,000 JPY
Comprehensive income attributable to
Owners of parent
17,661,000,000 JPY
11,971,000,000 JPY
Non-controlling interests
157,000,000 JPY
267,000,000 JPY

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