Quarter Period Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7350843

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
514,000,000 JPY
1,297,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
114,000,000 JPY
35,000,000 JPY
Deferred gains or losses on hedges
-15,000,000 JPY
-59,000,000 JPY
Foreign currency translation adjustment
286,000,000 JPY
368,000,000 JPY
Remeasurements of defined benefit plans, net of tax
49,000,000 JPY
16,000,000 JPY
Other comprehensive income
434,000,000 JPY
361,000,000 JPY
Comprehensive income
948,000,000 JPY
1,659,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
944,000,000 JPY
1,644,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,000,000 JPY
14,000,000 JPY

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