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 |
2024-04-01 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 |
2023-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||
| Profit (loss) |
-756,000,000
JPY
|
— |
-933,000,000
JPY
|
— |
-933,000,000
JPY
|
— | — |
7,816,000,000
JPY
|
177,000,000
JPY
|
— | — |
14,907,000,000
JPY
|
— |
14,909,000,000
JPY
|
14,909,000,000
JPY
|
8,713,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||
| Remeasurements of defined benefit plans |
127,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
2,158,000,000
JPY
|
— | — | — | — | — | — |
1,112,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — |
1,564,000,000
JPY
|
— | — | — | — |
| Total of items that will not be reclassified to profit or loss |
2,285,000,000
JPY
|
— | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — |
1,650,000,000
JPY
|
— | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||
| Exchange differences on translation of foreign operations |
25,108,000,000
JPY
|
— | — | — | — | — | — |
11,744,000,000
JPY
|
— | — | — |
10,244,000,000
JPY
|
— | — | — |
8,222,000,000
JPY
|
— | — | — | — |
| Effective portion of cash flow hedges |
-1,072,000,000
JPY
|
— | — | — | — | — | — |
-1,010,000,000
JPY
|
— | — | — |
-298,000,000
JPY
|
— | — | — |
-417,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
591,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — |
| Total of items that may be reclassified to profit or loss |
24,627,000,000
JPY
|
— | — | — | — | — | — |
11,075,000,000
JPY
|
— | — | — |
10,480,000,000
JPY
|
— | — | — |
8,166,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
26,913,000,000
JPY
|
— |
26,913,000,000
JPY
|
— | — | — |
26,913,000,000
JPY
|
12,266,000,000
JPY
|
JPY
|
— | — |
10,874,000,000
JPY
|
10,868,000,000
JPY
|
10,868,000,000
JPY
|
— |
9,817,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Comprehensive income |
26,157,000,000
JPY
|
JPY
|
25,980,000,000
JPY
|
JPY
|
-933,000,000
JPY
|
JPY
|
26,913,000,000
JPY
|
20,082,000,000
JPY
|
177,000,000
JPY
|
JPY
|
JPY
|
25,782,000,000
JPY
|
10,868,000,000
JPY
|
25,777,000,000
JPY
|
14,909,000,000
JPY
|
18,531,000,000
JPY
|
JPY
|
JPY
|
JPY
|
4,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Owners of parent |
25,980,000,000
JPY
|
— | — | — | — | — | — |
19,994,000,000
JPY
|
— | — | — |
25,777,000,000
JPY
|
— | — | — |
18,428,000,000
JPY
|
— | — | — | — |
| Non-controlling interests |
177,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — |