Consolidated Statement Of Comprehensive Income

NIKKISO CO.,LTD. - Filing #7611994

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
221,000,000 JPY
221,000,000 JPY
152,000,000 JPY
373,000,000 JPY
6,560,000,000 JPY
6,725,000,000 JPY
165,000,000 JPY
6,560,000,000 JPY
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans
211,000,000 JPY
253,000,000 JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income
-1,636,000,000 JPY
1,976,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
-1,000,000 JPY
2,000,000 JPY
Total of items that will not be reclassified to profit or loss
-1,426,000,000 JPY
2,231,000,000 JPY
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
7,708,000,000 JPY
-2,595,000,000 JPY
Effective portion of cash flow hedges
325,000,000 JPY
-140,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
533,000,000 JPY
35,000,000 JPY
Total of items that may be reclassified to profit or loss
8,568,000,000 JPY
-2,700,000,000 JPY
Other comprehensive income
7,079,000,000 JPY
211,000,000 JPY
8,180,000,000 JPY
-1,638,000,000 JPY
7,079,000,000 JPY
325,000,000 JPY
62,000,000 JPY
7,141,000,000 JPY
-469,000,000 JPY
253,000,000 JPY
-119,000,000 JPY
-349,000,000 JPY
-2,440,000,000 JPY
-140,000,000 JPY
1,978,000,000 JPY
-349,000,000 JPY
Comprehensive income
JPY
7,079,000,000 JPY
211,000,000 JPY
8,180,000,000 JPY
-1,638,000,000 JPY
JPY
7,300,000,000 JPY
325,000,000 JPY
221,000,000 JPY
JPY
214,000,000 JPY
7,514,000,000 JPY
6,560,000,000 JPY
6,256,000,000 JPY
253,000,000 JPY
45,000,000 JPY
JPY
-349,000,000 JPY
-2,440,000,000 JPY
JPY
JPY
-140,000,000 JPY
1,978,000,000 JPY
6,210,000,000 JPY
Comprehensive income attributable to
Owners of parent
7,300,000,000 JPY
6,210,000,000 JPY
Non-controlling interests
214,000,000 JPY
45,000,000 JPY

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