Semi-Annual Consolidated Statement Of Comprehensive Income

SOMAR CORPORATION - Filing #7349840

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
923,780,000 JPY
554,119,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
364,545,000 JPY
-10,015,000 JPY
Deferred gains or losses on hedges
410,000 JPY
-39,311,000 JPY
Foreign currency translation adjustment
519,331,000 JPY
730,812,000 JPY
Remeasurements of defined benefit plans, net of tax
-10,602,000 JPY
25,458,000 JPY
Other comprehensive income
873,685,000 JPY
706,943,000 JPY
Comprehensive income
1,797,465,000 JPY
1,261,063,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,797,690,000 JPY
1,261,297,000 JPY
Comprehensive income attributable to non-controlling interests
-224,000 JPY
-234,000 JPY

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