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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||||||||
| Profit (loss) |
203,069,000,000
JPY
|
JPY
|
JPY
|
199,082,000,000
JPY
|
JPY
|
JPY
|
JPY
|
199,082,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
114,417,000,000
JPY
|
3,987,000,000
JPY
|
185,651,000,000
JPY
|
JPY
|
JPY
|
182,643,000,000
JPY
|
182,643,000,000
JPY
|
93,802,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,008,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— |
-7,804,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
6,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,915,000,000
JPY
|
— |
8,007,000,000
JPY
|
— | — | — | — |
5,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
7,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,511,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — |
5,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
310,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,664,000,000
JPY
|
— |
247,233,000,000
JPY
|
— | — | — | — |
210,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
-6,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,391,000,000
JPY
|
— |
-6,129,000,000
JPY
|
— | — | — | — |
-5,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
7,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,632,000,000
JPY
|
— |
-2,028,000,000
JPY
|
— | — | — | — |
-3,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
311,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,906,000,000
JPY
|
— |
239,076,000,000
JPY
|
— | — | — | — |
201,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
318,775,000,000
JPY
|
634,000,000
JPY
|
JPY
|
315,625,000,000
JPY
|
314,596,000,000
JPY
|
JPY
|
JPY
|
JPY
|
6,924,000,000
JPY
|
-6,529,000,000
JPY
|
JPY
|
315,625,000,000
JPY
|
154,394,000,000
JPY
|
3,149,000,000
JPY
|
239,312,000,000
JPY
|
-7,836,000,000
JPY
|
235,273,000,000
JPY
|
235,273,000,000
JPY
|
JPY
|
206,842,000,000
JPY
|
JPY
|
JPY
|
-6,045,000,000
JPY
|
8,040,000,000
JPY
|
JPY
|
241,115,000,000
JPY
|
JPY
|
4,039,000,000
JPY
|
| Comprehensive income |
521,843,000,000
JPY
|
634,000,000
JPY
|
JPY
|
514,707,000,000
JPY
|
314,596,000,000
JPY
|
JPY
|
JPY
|
199,082,000,000
JPY
|
6,924,000,000
JPY
|
-6,529,000,000
JPY
|
JPY
|
315,625,000,000
JPY
|
268,811,000,000
JPY
|
7,136,000,000
JPY
|
424,963,000,000
JPY
|
-7,836,000,000
JPY
|
235,273,000,000
JPY
|
417,916,000,000
JPY
|
182,643,000,000
JPY
|
300,644,000,000
JPY
|
JPY
|
JPY
|
-6,045,000,000
JPY
|
8,040,000,000
JPY
|
JPY
|
241,115,000,000
JPY
|
JPY
|
7,047,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
514,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,869,000,000
JPY
|
— |
417,916,000,000
JPY
|
— | — | — | — |
296,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
7,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,942,000,000
JPY
|
— |
7,047,000,000
JPY
|
— | — | — | — |
3,681,000,000
JPY
|
— | — | — | — | — | — | — | — |