Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7592754

Concept 2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
549,000,000 JPY
106,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,000,000 JPY
-5,000,000 JPY
Deferred gains or losses on hedges
44,000,000 JPY
-19,000,000 JPY
Foreign currency translation adjustment
127,000,000 JPY
179,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,000,000 JPY
-15,000,000 JPY
Other comprehensive income
153,000,000 JPY
138,000,000 JPY
Comprehensive income
702,000,000 JPY
245,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
693,000,000 JPY
252,000,000 JPY
Comprehensive income attributable to non-controlling interests
9,000,000 JPY
-6,000,000 JPY

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