Quarter Period Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7573187

Concept 2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
1,297,000,000 JPY
-12,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
35,000,000 JPY
-5,000,000 JPY
Deferred gains or losses on hedges
-59,000,000 JPY
4,000,000 JPY
Foreign currency translation adjustment
368,000,000 JPY
201,000,000 JPY
Remeasurements of defined benefit plans, net of tax
16,000,000 JPY
7,000,000 JPY
Other comprehensive income
361,000,000 JPY
209,000,000 JPY
Comprehensive income
1,659,000,000 JPY
197,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,644,000,000 JPY
209,000,000 JPY
Comprehensive income attributable to non-controlling interests
14,000,000 JPY
-12,000,000 JPY

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