Consolidated Statement Of Comprehensive Income

Kioxia Holdings Corporation - Filing #7292695

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-07-01 to
2024-09-30
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
0 JPY
JPY
JPY
175,980,000,000 JPY
175,980,000,000 JPY
JPY
175,980,000,000 JPY
106,222,000,000 JPY
-243,728,000,000 JPY
7,000,000 JPY
JPY
JPY
-243,728,000,000 JPY
-243,721,000,000 JPY
JPY
JPY
-189,104,000,000 JPY
JPY
5,000,000 JPY
-189,099,000,000 JPY
-189,104,000,000 JPY
-85,975,000,000 JPY
JPY
-138,141,000,000 JPY
8,000,000 JPY
JPY
JPY
-138,141,000,000 JPY
-138,133,000,000 JPY
JPY
JPY
JPY
JPY
105,921,000,000 JPY
105,921,000,000 JPY
2,000,000 JPY
105,923,000,000 JPY
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans
2,000,000 JPY
JPY
-243,000,000 JPY
40,000,000 JPY
-1,000,000 JPY
982,000,000 JPY
200,000,000 JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income
-17,878,000,000 JPY
-13,839,000,000 JPY
27,327,000,000 JPY
5,909,000,000 JPY
2,391,000,000 JPY
-5,710,000,000 JPY
1,385,000,000 JPY
Total of items that will not be reclassified to profit or loss
-17,876,000,000 JPY
-13,839,000,000 JPY
27,084,000,000 JPY
5,949,000,000 JPY
2,390,000,000 JPY
-4,728,000,000 JPY
1,585,000,000 JPY
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
-2,539,000,000 JPY
-6,222,000,000 JPY
6,875,000,000 JPY
5,997,000,000 JPY
705,000,000 JPY
3,526,000,000 JPY
6,177,000,000 JPY
Effective portion of cash flow hedges
12,630,000,000 JPY
18,120,000,000 JPY
1,350,000,000 JPY
-12,392,000,000 JPY
3,171,000,000 JPY
3,463,000,000 JPY
-2,632,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
-10,000,000 JPY
-21,000,000 JPY
33,000,000 JPY
20,000,000 JPY
6,000,000 JPY
13,000,000 JPY
16,000,000 JPY
Total of items that may be reclassified to profit or loss
10,081,000,000 JPY
11,877,000,000 JPY
8,258,000,000 JPY
-6,375,000,000 JPY
3,882,000,000 JPY
7,002,000,000 JPY
3,561,000,000 JPY
Other comprehensive income
-6,000,000 JPY
JPY
JPY
JPY
-7,795,000,000 JPY
-7,789,000,000 JPY
-7,789,000,000 JPY
-1,962,000,000 JPY
35,335,000,000 JPY
7,000,000 JPY
35,335,000,000 JPY
JPY
JPY
35,342,000,000 JPY
JPY
-432,000,000 JPY
JPY
JPY
6,000,000 JPY
-426,000,000 JPY
-432,000,000 JPY
6,272,000,000 JPY
JPY
2,271,000,000 JPY
3,000,000 JPY
JPY
JPY
JPY
2,274,000,000 JPY
2,271,000,000 JPY
JPY
5,137,000,000 JPY
JPY
5,137,000,000 JPY
JPY
9,000,000 JPY
5,146,000,000 JPY
Comprehensive income
-6,000,000 JPY
JPY
JPY
175,980,000,000 JPY
168,185,000,000 JPY
-7,789,000,000 JPY
168,191,000,000 JPY
104,260,000,000 JPY
-208,393,000,000 JPY
14,000,000 JPY
35,335,000,000 JPY
JPY
-243,728,000,000 JPY
-208,379,000,000 JPY
JPY
-432,000,000 JPY
-189,104,000,000 JPY
JPY
11,000,000 JPY
-189,525,000,000 JPY
-189,536,000,000 JPY
-79,703,000,000 JPY
JPY
-135,870,000,000 JPY
11,000,000 JPY
JPY
JPY
-138,141,000,000 JPY
-135,859,000,000 JPY
2,271,000,000 JPY
JPY
5,137,000,000 JPY
JPY
111,058,000,000 JPY
105,921,000,000 JPY
11,000,000 JPY
111,069,000,000 JPY
Comprehensive income attributable to
Owners of parent
168,191,000,000 JPY
104,272,000,000 JPY
-208,393,000,000 JPY
-189,536,000,000 JPY
-79,708,000,000 JPY
-135,870,000,000 JPY
111,058,000,000 JPY
Non-controlling interests
-6,000,000 JPY
-12,000,000 JPY
14,000,000 JPY
11,000,000 JPY
5,000,000 JPY
11,000,000 JPY
11,000,000 JPY

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