Year To Quarter End Consolidated Statement Of Comprehensive Income

ESTELLE HOLDINGS CO.,LTD. - Filing #7334308

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
-702,000,000 JPY
114,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-27,000,000 JPY
59,000,000 JPY
Foreign currency translation adjustment
100,000,000 JPY
187,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-7,000,000 JPY
-24,000,000 JPY
Other comprehensive income
66,000,000 JPY
221,000,000 JPY
Comprehensive income
-636,000,000 JPY
336,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-625,000,000 JPY
331,000,000 JPY
Comprehensive income attributable to non-controlling interests
-11,000,000 JPY
5,000,000 JPY

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