Consolidated Statement Of Comprehensive Income

ENEOS Holdings,Inc. - Filing #7356345

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-10-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
39,807,000,000 JPY
JPY
JPY
JPY
206,766,000,000 JPY
JPY
JPY
206,766,000,000 JPY
JPY
JPY
JPY
246,573,000,000 JPY
56,680,000,000 JPY
143,592,000,000 JPY
-130,705,000,000 JPY
JPY
JPY
47,547,000,000 JPY
JPY
96,045,000,000 JPY
JPY
JPY
JPY
JPY
96,045,000,000 JPY
JPY
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans
8,632,000,000 JPY
150,000,000 JPY
-7,046,000,000 JPY
-2,700,000,000 JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income
22,954,000,000 JPY
-3,574,000,000 JPY
-40,969,000,000 JPY
-15,263,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
162,000,000 JPY
275,000,000 JPY
1,349,000,000 JPY
46,000,000 JPY
Total of items that will not be reclassified to profit or loss
31,748,000,000 JPY
-3,149,000,000 JPY
-46,666,000,000 JPY
-17,917,000,000 JPY
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
38,180,000,000 JPY
-32,818,000,000 JPY
56,263,000,000 JPY
-39,922,000,000 JPY
Effective portion of cash flow hedges
-11,673,000,000 JPY
6,130,000,000 JPY
9,211,000,000 JPY
7,216,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
8,065,000,000 JPY
-17,269,000,000 JPY
16,634,000,000 JPY
-10,190,000,000 JPY
Total of items that may be reclassified to profit or loss
34,572,000,000 JPY
-43,957,000,000 JPY
82,108,000,000 JPY
-42,896,000,000 JPY
Other comprehensive income
12,092,000,000 JPY
8,706,000,000 JPY
JPY
JPY
54,228,000,000 JPY
36,697,000,000 JPY
JPY
JPY
16,259,000,000 JPY
-7,434,000,000 JPY
54,228,000,000 JPY
66,320,000,000 JPY
-47,106,000,000 JPY
35,442,000,000 JPY
-60,813,000,000 JPY
-7,128,000,000 JPY
11,431,000,000 JPY
6,545,000,000 JPY
JPY
JPY
JPY
-36,982,000,000 JPY
61,576,000,000 JPY
JPY
28,897,000,000 JPY
28,897,000,000 JPY
Comprehensive income
51,899,000,000 JPY
8,706,000,000 JPY
JPY
JPY
260,994,000,000 JPY
36,697,000,000 JPY
JPY
206,766,000,000 JPY
16,259,000,000 JPY
-7,434,000,000 JPY
54,228,000,000 JPY
312,893,000,000 JPY
9,574,000,000 JPY
179,034,000,000 JPY
-191,518,000,000 JPY
-7,128,000,000 JPY
11,431,000,000 JPY
54,092,000,000 JPY
JPY
96,045,000,000 JPY
JPY
-36,982,000,000 JPY
61,576,000,000 JPY
JPY
124,942,000,000 JPY
28,897,000,000 JPY
Comprehensive income attributable to
Owners of parent
260,994,000,000 JPY
-3,499,000,000 JPY
124,942,000,000 JPY
-202,230,000,000 JPY
Non-controlling interests
51,899,000,000 JPY
13,073,000,000 JPY
54,092,000,000 JPY
10,712,000,000 JPY

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