Year To Quarter End Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7371380

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
402,000,000 JPY
775,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
122,000,000 JPY
-11,000,000 JPY
Deferred gains or losses on hedges
60,000,000 JPY
60,000,000 JPY
Foreign currency translation adjustment
211,000,000 JPY
301,000,000 JPY
Remeasurements of defined benefit plans, net of tax
53,000,000 JPY
30,000,000 JPY
Other comprehensive income
448,000,000 JPY
381,000,000 JPY
Comprehensive income
850,000,000 JPY
1,157,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
845,000,000 JPY
1,147,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,000,000 JPY
9,000,000 JPY

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