Consolidated Statement Of Comprehensive Income

SKYLARK HOLDINGS CO., LTD. - Filing #7539467

Concept 2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-01-01 to
2022-09-30
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
JPY
JPY
4,533,000,000 JPY
3,984,000,000 JPY
JPY
4,533,000,000 JPY
JPY
JPY
JPY
4,533,000,000 JPY
JPY
JPY
JPY
JPY
-4,616,000,000 JPY
JPY
JPY
-4,616,000,000 JPY
-4,616,000,000 JPY
JPY
-1,835,000,000 JPY
JPY
Other comprehensive income
Items that will not be reclassified to profit or loss
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income
15,000,000 JPY
5,000,000 JPY
-362,000,000 JPY
-24,000,000 JPY
Total of items that will not be reclassified to profit or loss
15,000,000 JPY
5,000,000 JPY
-362,000,000 JPY
-24,000,000 JPY
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
161,000,000 JPY
-26,000,000 JPY
139,000,000 JPY
-24,000,000 JPY
Effective portion of cash flow hedges
-245,000,000 JPY
238,000,000 JPY
492,000,000 JPY
67,000,000 JPY
Total of items that may be reclassified to profit or loss
-84,000,000 JPY
213,000,000 JPY
630,000,000 JPY
43,000,000 JPY
Other comprehensive income
-69,000,000 JPY
161,000,000 JPY
-69,000,000 JPY
218,000,000 JPY
JPY
JPY
JPY
-245,000,000 JPY
JPY
-69,000,000 JPY
15,000,000 JPY
269,000,000 JPY
-362,000,000 JPY
139,000,000 JPY
269,000,000 JPY
492,000,000 JPY
JPY
269,000,000 JPY
JPY
JPY
19,000,000 JPY
JPY
Comprehensive income
-69,000,000 JPY
161,000,000 JPY
4,465,000,000 JPY
4,202,000,000 JPY
JPY
4,533,000,000 JPY
JPY
-245,000,000 JPY
JPY
4,465,000,000 JPY
15,000,000 JPY
269,000,000 JPY
-362,000,000 JPY
139,000,000 JPY
-4,347,000,000 JPY
492,000,000 JPY
JPY
-4,347,000,000 JPY
-4,616,000,000 JPY
JPY
-1,816,000,000 JPY
JPY
Comprehensive income attributable to
Owners of parent
4,465,000,000 JPY
4,202,000,000 JPY
-4,347,000,000 JPY
-1,816,000,000 JPY

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