Quarter Period Consolidated Statement Of Comprehensive Income

NAKABAYASHI CO.,LTD. - Filing #7616015

Concept 2021-04-01 to
2021-12-31
2020-04-01 to
2020-12-31
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
601,000,000 JPY
1,023,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-36,000,000 JPY
308,000,000 JPY
Deferred gains or losses on hedges
-21,000,000 JPY
-32,000,000 JPY
Foreign currency translation adjustment
35,000,000 JPY
-1,000,000 JPY
Remeasurements of defined benefit plans, net of tax
6,000,000 JPY
-7,000,000 JPY
Other comprehensive income
-16,000,000 JPY
267,000,000 JPY
Comprehensive income
584,000,000 JPY
1,290,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
449,000,000 JPY
1,132,000,000 JPY
Comprehensive income attributable to non-controlling interests
135,000,000 JPY
158,000,000 JPY

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