Year To Quarter End Consolidated Statement Of Comprehensive Income

S.ISHIMITSU&CO.,LTD. - Filing #7575262

Concept 2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
889,950,000 JPY
605,035,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
19,831,000 JPY
35,632,000 JPY
Deferred gains or losses on hedges
-429,501,000 JPY
-6,927,000 JPY
Foreign currency translation adjustment
63,161,000 JPY
17,501,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,001,000 JPY
-1,913,000 JPY
Other comprehensive income
-345,507,000 JPY
44,293,000 JPY
Comprehensive income
544,442,000 JPY
649,329,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
447,416,000 JPY
599,703,000 JPY
Comprehensive income attributable to non-controlling interests
97,026,000 JPY
49,625,000 JPY

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