Consolidated Statement Of Comprehensive Income

DMG MORI CO., LTD. - Filing #7272097

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
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)
7,983,000,000 JPY
7,700,000,000 JPY
7,700,000,000 JPY
283,000,000 JPY
33,944,000,000 JPY
34,229,000,000 JPY
33,944,000,000 JPY
284,000,000 JPY
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans
19,000,000 JPY
-488,000,000 JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income
-430,000,000 JPY
-2,229,000,000 JPY
Total of items that will not be reclassified to profit or loss
-411,000,000 JPY
-2,717,000,000 JPY
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
15,224,000,000 JPY
10,779,000,000 JPY
Effective portion of cash flow hedges
33,000,000 JPY
-103,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
890,000,000 JPY
212,000,000 JPY
Total of items that may be reclassified to profit or loss
16,148,000,000 JPY
10,888,000,000 JPY
Other comprehensive income
15,737,000,000 JPY
15,738,000,000 JPY
15,738,000,000 JPY
-1,000,000 JPY
8,160,000,000 JPY
8,170,000,000 JPY
8,160,000,000 JPY
10,000,000 JPY
Comprehensive income
JPY
23,720,000,000 JPY
23,438,000,000 JPY
JPY
15,738,000,000 JPY
7,700,000,000 JPY
JPY
JPY
282,000,000 JPY
42,105,000,000 JPY
42,400,000,000 JPY
JPY
JPY
8,160,000,000 JPY
33,944,000,000 JPY
295,000,000 JPY
JPY
JPY
Comprehensive income attributable to
Owners of parent
23,438,000,000 JPY
42,105,000,000 JPY
Non-controlling interests
282,000,000 JPY
295,000,000 JPY

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