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 |
2024-01-01 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 |
2023-01-01 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 |
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) |
427,000,000
JPY
|
JPY
|
— | — |
486,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
-58,000,000
JPY
|
3,285,000,000
JPY
|
JPY
|
— |
3,278,000,000
JPY
|
3,278,000,000
JPY
|
2,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | |||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | |||||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
7,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,772,000,000
JPY
|
— |
4,332,000,000
JPY
|
— | — | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
7,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,778,000,000
JPY
|
— |
4,332,000,000
JPY
|
— | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
7,227,000,000
JPY
|
6,955,000,000
JPY
|
-51,000,000
JPY
|
— |
6,955,000,000
JPY
|
7,003,000,000
JPY
|
— | — | — |
0
JPY
|
3,000,000
JPY
|
— |
3,747,000,000
JPY
|
272,000,000
JPY
|
4,287,000,000
JPY
|
4,067,000,000
JPY
|
-45,000,000
JPY
|
4,067,000,000
JPY
|
— |
3,444,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
4,112,000,000
JPY
|
— |
219,000,000
JPY
|
| Comprehensive income |
7,655,000,000
JPY
|
6,955,000,000
JPY
|
-51,000,000
JPY
|
JPY
|
7,441,000,000
JPY
|
7,003,000,000
JPY
|
JPY
|
JPY
|
486,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
JPY
|
3,861,000,000
JPY
|
213,000,000
JPY
|
7,573,000,000
JPY
|
4,067,000,000
JPY
|
-45,000,000
JPY
|
7,346,000,000
JPY
|
3,278,000,000
JPY
|
5,494,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
0
JPY
|
JPY
|
4,112,000,000
JPY
|
JPY
|
227,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Owners of parent |
7,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,746,000,000
JPY
|
— |
7,346,000,000
JPY
|
— | — | — | — |
5,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |