Quarter Period Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7548567

Concept 2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
146,000,000 JPY
549,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
38,000,000 JPY
-10,000,000 JPY
Deferred gains or losses on hedges
90,000,000 JPY
44,000,000 JPY
Foreign currency translation adjustment
7,000,000 JPY
127,000,000 JPY
Remeasurements of defined benefit plans, net of tax
69,000,000 JPY
-8,000,000 JPY
Other comprehensive income
205,000,000 JPY
153,000,000 JPY
Comprehensive income
352,000,000 JPY
702,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
349,000,000 JPY
693,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,000,000 JPY
9,000,000 JPY

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