Quarter Period Consolidated Statement Of Comprehensive Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7592614

Concept 2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
2,053,000,000 JPY
2,567,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
32,000,000 JPY
-260,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
JPY
Foreign currency translation adjustment
734,000,000 JPY
489,000,000 JPY
Remeasurements of defined benefit plans, net of tax
20,000,000 JPY
21,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
6,000,000 JPY
3,000,000 JPY
Other comprehensive income
798,000,000 JPY
254,000,000 JPY
Comprehensive income
2,851,000,000 JPY
2,822,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,605,000,000 JPY
2,309,000,000 JPY
Comprehensive income attributable to non-controlling interests
245,000,000 JPY
512,000,000 JPY

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