Year To Quarter End Consolidated Statement Of Comprehensive Income

O-WELL CORPORATION - Filing #7354741

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)
687,000,000 JPY
487,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
675,000,000 JPY
-154,000,000 JPY
Deferred gains or losses on hedges
25,000,000 JPY
21,000,000 JPY
Foreign currency translation adjustment
147,000,000 JPY
186,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-16,000,000 JPY
-30,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
11,000,000 JPY
16,000,000 JPY
Other comprehensive income
843,000,000 JPY
39,000,000 JPY
Comprehensive income
1,530,000,000 JPY
527,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,522,000,000 JPY
499,000,000 JPY
Comprehensive income attributable to non-controlling interests
8,000,000 JPY
27,000,000 JPY

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