Quarter Period Consolidated Statement Of Comprehensive Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7537857

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
9,675,000,000 JPY
4,854,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,981,000,000 JPY
-69,000,000 JPY
Deferred gains or losses on hedges
3,000,000 JPY
5,000,000 JPY
Foreign currency translation adjustment
3,129,000,000 JPY
1,204,000,000 JPY
Remeasurements of defined benefit plans, net of tax
24,000,000 JPY
42,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
13,000,000 JPY
15,000,000 JPY
Other comprehensive income
5,152,000,000 JPY
1,198,000,000 JPY
Comprehensive income
14,827,000,000 JPY
6,053,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
14,476,000,000 JPY
5,596,000,000 JPY
Comprehensive income attributable to non-controlling interests
351,000,000 JPY
457,000,000 JPY

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