Year To Quarter End Consolidated Statement Of Comprehensive Income

NANKAI PLYWOOD CO.,LTD - Filing #7350142

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)
707,117,000 JPY
1,784,829,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
113,045,000 JPY
20,191,000 JPY
Deferred gains or losses on hedges
336,571,000 JPY
-430,480,000 JPY
Foreign currency translation adjustment
519,118,000 JPY
868,696,000 JPY
Remeasurements of defined benefit plans, net of tax
-103,000 JPY
-2,120,000 JPY
Other comprehensive income
968,632,000 JPY
456,286,000 JPY
Comprehensive income
1,675,749,000 JPY
2,241,115,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,663,276,000 JPY
2,229,357,000 JPY
Comprehensive income attributable to non-controlling interests
12,472,000 JPY
11,758,000 JPY

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