Consolidated Statement Of Comprehensive Income

SKYLARK HOLDINGS CO., LTD. - Filing #7570328

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
-6,371,000,000 JPY
JPY
JPY
JPY
JPY
-6,371,000,000 JPY
JPY
JPY
JPY
-6,371,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
8,742,000,000 JPY
8,742,000,000 JPY
JPY
8,742,000,000 JPY
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans
32,000,000 JPY
-20,000,000 JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income
-398,000,000 JPY
105,000,000 JPY
Total of items that will not be reclassified to profit or loss
-366,000,000 JPY
85,000,000 JPY
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
39,000,000 JPY
276,000,000 JPY
Effective portion of cash flow hedges
974,000,000 JPY
430,000,000 JPY
Total of items that may be reclassified to profit or loss
1,013,000,000 JPY
706,000,000 JPY
Other comprehensive income
648,000,000 JPY
39,000,000 JPY
-398,000,000 JPY
JPY
32,000,000 JPY
JPY
JPY
648,000,000 JPY
974,000,000 JPY
648,000,000 JPY
JPY
JPY
791,000,000 JPY
-20,000,000 JPY
276,000,000 JPY
105,000,000 JPY
JPY
430,000,000 JPY
791,000,000 JPY
JPY
JPY
791,000,000 JPY
Comprehensive income
-5,723,000,000 JPY
39,000,000 JPY
-398,000,000 JPY
JPY
32,000,000 JPY
-6,371,000,000 JPY
JPY
648,000,000 JPY
974,000,000 JPY
-5,723,000,000 JPY
JPY
JPY
791,000,000 JPY
-20,000,000 JPY
276,000,000 JPY
105,000,000 JPY
JPY
430,000,000 JPY
9,533,000,000 JPY
8,742,000,000 JPY
JPY
9,533,000,000 JPY
Comprehensive income attributable to
Owners of parent
-5,723,000,000 JPY
9,533,000,000 JPY

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