Consolidated Statement Of Comprehensive Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||||
| Profit (loss) |
5,931,000,000
JPY
|
— |
5,952,000,000
JPY
|
— | — |
5,952,000,000
JPY
|
— | — | — | — |
3,035,000,000
JPY
|
-21,000,000
JPY
|
4,015,000,000
JPY
|
— |
3,873,000,000
JPY
|
3,873,000,000
JPY
|
3,700,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
549,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
9,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,387,000,000
JPY
|
— |
4,333,000,000
JPY
|
— | — | — |
4,659,000,000
JPY
|
— | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
-195,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
10,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,682,000,000
JPY
|
— |
4,430,000,000
JPY
|
— | — | — |
4,833,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
11,196,000,000
JPY
|
— |
11,050,000,000
JPY
|
10,314,000,000
JPY
|
— | — |
719,000,000
JPY
|
16,000,000
JPY
|
— |
11,050,000,000
JPY
|
5,831,000,000
JPY
|
146,000,000
JPY
|
4,981,000,000
JPY
|
4,843,000,000
JPY
|
4,843,000,000
JPY
|
— |
5,319,000,000
JPY
|
— |
-195,000,000
JPY
|
550,000,000
JPY
|
— |
4,488,000,000
JPY
|
— |
137,000,000
JPY
|
| Comprehensive income |
17,127,000,000
JPY
|
JPY
|
17,003,000,000
JPY
|
10,314,000,000
JPY
|
JPY
|
5,952,000,000
JPY
|
719,000,000
JPY
|
16,000,000
JPY
|
JPY
|
11,050,000,000
JPY
|
8,867,000,000
JPY
|
124,000,000
JPY
|
8,996,000,000
JPY
|
4,843,000,000
JPY
|
8,717,000,000
JPY
|
3,873,000,000
JPY
|
9,019,000,000
JPY
|
JPY
|
-195,000,000
JPY
|
550,000,000
JPY
|
JPY
|
4,488,000,000
JPY
|
JPY
|
279,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Owners of parent |
17,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,852,000,000
JPY
|
— |
8,717,000,000
JPY
|
— | — | — |
8,926,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |