Consolidated Statement Of Comprehensive Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||
| Profit (loss) |
82,743,000,000
JPY
|
104,480,000,000
JPY
|
— | — |
82,743,000,000
JPY
|
21,736,000,000
JPY
|
— | — | — |
18,781,000,000
JPY
|
— | — |
101,099,000,000
JPY
|
82,317,000,000
JPY
|
82,317,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||
| Remeasurements of defined benefit plans | — |
-1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,782,000,000
JPY
|
— | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Total of items that will not be reclassified to profit or loss | — |
-1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||
| Exchange differences on translation of foreign operations | — |
71,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,253,000,000
JPY
|
— | — | — |
| Effective portion of cash flow hedges | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-394,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of investments accounted for using equity method | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Total of items that may be reclassified to profit or loss | — |
71,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,024,000,000
JPY
|
— | — | — |
| Other comprehensive income |
64,434,000,000
JPY
|
70,366,000,000
JPY
|
— |
64,434,000,000
JPY
|
— |
5,932,000,000
JPY
|
— | — | — |
9,735,000,000
JPY
|
— |
46,412,000,000
JPY
|
56,147,000,000
JPY
|
46,412,000,000
JPY
|
— | — |
| Comprehensive income |
147,178,000,000
JPY
|
174,847,000,000
JPY
|
JPY
|
64,434,000,000
JPY
|
82,743,000,000
JPY
|
27,669,000,000
JPY
|
JPY
|
JPY
|
JPY
|
28,517,000,000
JPY
|
JPY
|
46,412,000,000
JPY
|
157,246,000,000
JPY
|
128,729,000,000
JPY
|
82,317,000,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Owners of parent | — |
147,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,729,000,000
JPY
|
— | — | — |
| Non-controlling interests | — |
27,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,517,000,000
JPY
|
— | — | — |