Consolidated Statement Of Comprehensive Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7575973

Concept 2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
6,885,000,000 JPY
6,664,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
278,000,000 JPY
-489,000,000 JPY
Deferred gains or losses on hedges
14,000,000 JPY
-6,000,000 JPY
Foreign currency translation adjustment
1,069,000,000 JPY
498,000,000 JPY
Remeasurements of defined benefit plans, net of tax
62,000,000 JPY
65,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
14,000,000 JPY
6,000,000 JPY
Other comprehensive income
1,439,000,000 JPY
73,000,000 JPY
Comprehensive income
8,324,000,000 JPY
6,737,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,769,000,000 JPY
5,440,000,000 JPY
Comprehensive income attributable to non-controlling interests
554,000,000 JPY
1,297,000,000 JPY

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