Consolidated Statement Of Comprehensive Income

NIKKISO CO.,LTD. - Filing #7342121

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
9,138,000,000 JPY
9,071,000,000 JPY
9,071,000,000 JPY
66,000,000 JPY
13,847,000,000 JPY
13,639,000,000 JPY
13,639,000,000 JPY
208,000,000 JPY
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans
576,000,000 JPY
20,000,000 JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income
-695,000,000 JPY
1,048,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
3,000,000 JPY
1,000,000 JPY
Total of items that will not be reclassified to profit or loss
-114,000,000 JPY
1,070,000,000 JPY
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
2,900,000,000 JPY
13,306,000,000 JPY
Effective portion of cash flow hedges
-2,000,000 JPY
581,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
317,000,000 JPY
254,000,000 JPY
Total of items that may be reclassified to profit or loss
3,215,000,000 JPY
14,142,000,000 JPY
Other comprehensive income
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
15,213,000,000 JPY
13,346,000,000 JPY
1,049,000,000 JPY
20,000,000 JPY
14,998,000,000 JPY
581,000,000 JPY
14,998,000,000 JPY
215,000,000 JPY
Comprehensive income
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
29,060,000,000 JPY
13,346,000,000 JPY
1,049,000,000 JPY
JPY
20,000,000 JPY
13,639,000,000 JPY
JPY
14,998,000,000 JPY
581,000,000 JPY
28,637,000,000 JPY
JPY
423,000,000 JPY
Comprehensive income attributable to
Owners of parent
11,971,000,000 JPY
28,637,000,000 JPY
Non-controlling interests
267,000,000 JPY
423,000,000 JPY

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