Semi-Annual Consolidated Statement Of Comprehensive Income

Daiwabo Holdings Co.,Ltd. - Filing #7352952

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)
-4,148,000,000 JPY
12,425,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
883,000,000 JPY
128,000,000 JPY
Deferred gains or losses on hedges
-2,000,000 JPY
-787,000,000 JPY
Foreign currency translation adjustment
512,000,000 JPY
1,003,000,000 JPY
Remeasurements of defined benefit plans, net of tax
444,000,000 JPY
-2,668,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
113,000,000 JPY
123,000,000 JPY
Other comprehensive income
1,951,000,000 JPY
-2,201,000,000 JPY
Comprehensive income
-2,197,000,000 JPY
10,224,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-2,302,000,000 JPY
10,118,000,000 JPY
Comprehensive income attributable to non-controlling interests
105,000,000 JPY
106,000,000 JPY

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