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 |
2024-04-01 to 2024-06-30 |
2024-01-01 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 |
2023-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||
| Profit (loss) |
12,767,000,000
JPY
|
59,262,000,000
JPY
|
— | — | — |
46,494,000,000
JPY
|
33,383,000,000
JPY
|
— |
46,494,000,000
JPY
|
— |
49,484,000,000
JPY
|
— | — |
38,376,000,000
JPY
|
38,376,000,000
JPY
|
30,073,000,000
JPY
|
11,108,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||
| Remeasurements of defined benefit plans | — |
-130,000,000
JPY
|
— | — | — | — |
-104,000,000
JPY
|
— | — | — |
-56,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
— | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — |
-48,000,000
JPY
|
— | — | — | — |
-120,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — |
| Total of items that will not be reclassified to profit or loss | — |
-179,000,000
JPY
|
— | — | — | — |
-225,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||
| Exchange differences on translation of foreign operations | — |
87,436,000,000
JPY
|
— | — | — | — |
51,987,000,000
JPY
|
— | — | — |
79,330,000,000
JPY
|
— | — | — | — |
61,854,000,000
JPY
|
— | — |
| Effective portion of cash flow hedges | — |
921,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — |
| Share of other comprehensive income of investments accounted for using equity method | — |
94,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — |
| Total of items that may be reclassified to profit or loss | — |
88,452,000,000
JPY
|
— | — | — | — |
52,307,000,000
JPY
|
— | — | — |
79,732,000,000
JPY
|
— | — | — | — |
62,118,000,000
JPY
|
— | — |
| Other comprehensive income |
8,530,000,000
JPY
|
88,273,000,000
JPY
|
— | — |
79,743,000,000
JPY
|
79,743,000,000
JPY
|
52,082,000,000
JPY
|
— | — | — |
79,858,000,000
JPY
|
— |
71,862,000,000
JPY
|
71,862,000,000
JPY
|
— |
62,338,000,000
JPY
|
7,996,000,000
JPY
|
— |
| Comprehensive income |
21,298,000,000
JPY
|
147,536,000,000
JPY
|
JPY
|
JPY
|
79,743,000,000
JPY
|
126,237,000,000
JPY
|
85,465,000,000
JPY
|
JPY
|
46,494,000,000
JPY
|
JPY
|
129,343,000,000
JPY
|
JPY
|
71,862,000,000
JPY
|
110,238,000,000
JPY
|
38,376,000,000
JPY
|
92,411,000,000
JPY
|
19,105,000,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Owners of parent | — |
126,237,000,000
JPY
|
— | — | — | — |
73,462,000,000
JPY
|
— | — | — |
110,238,000,000
JPY
|
— | — | — | — |
79,645,000,000
JPY
|
— | — |
| Non-controlling interests | — |
21,298,000,000
JPY
|
— | — | — | — |
12,002,000,000
JPY
|
— | — | — |
19,105,000,000
JPY
|
— | — | — | — |
12,765,000,000
JPY
|
— | — |