Year To Quarter End Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7582005

Concept 2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
Year to quarter end consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
775,000,000 JPY
401,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-11,000,000 JPY
18,000,000 JPY
Deferred gains or losses on hedges
60,000,000 JPY
-9,000,000 JPY
Foreign currency translation adjustment
301,000,000 JPY
185,000,000 JPY
Remeasurements of defined benefit plans, net of tax
30,000,000 JPY
-11,000,000 JPY
Other comprehensive income
381,000,000 JPY
182,000,000 JPY
Comprehensive income
1,157,000,000 JPY
584,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,147,000,000 JPY
586,000,000 JPY
Comprehensive income attributable to non-controlling interests
9,000,000 JPY
-2,000,000 JPY

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