Consolidated Statement Of Comprehensive Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||
| Statement of comprehensive income | ||||||||||||
| Profit (loss) |
96,671,000,000
JPY
|
-103,000,000
JPY
|
96,774,000,000
JPY
|
96,774,000,000
JPY
|
— |
15,677,000,000
JPY
|
99,032,000,000
JPY
|
— |
99,312,000,000
JPY
|
99,312,000,000
JPY
|
-280,000,000
JPY
|
32,652,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||
| Remeasurements of defined benefit plans |
816,000,000
JPY
|
— | — | — | — |
-45,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
-468,000,000
JPY
|
— | — | — | — |
-328,000,000
JPY
|
307,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
| Items that may be reclassified to profit or loss | ||||||||||||
| Exchange differences on translation of foreign operations |
80,636,000,000
JPY
|
— | — | — | — |
-126,608,000,000
JPY
|
54,591,000,000
JPY
|
— | — | — | — |
42,662,000,000
JPY
|
| Effective portion of cash flow hedges |
109,000,000
JPY
|
— | — | — | — |
1,189,000,000
JPY
|
-1,113,000,000
JPY
|
— | — | — | — |
-66,000,000
JPY
|
| Other comprehensive income |
81,072,000,000
JPY
|
371,000,000
JPY
|
80,701,000,000
JPY
|
— |
80,701,000,000
JPY
|
-125,789,000,000
JPY
|
53,976,000,000
JPY
|
53,230,000,000
JPY
|
53,230,000,000
JPY
|
— |
746,000,000
JPY
|
42,740,000,000
JPY
|
| Comprehensive income |
177,743,000,000
JPY
|
268,000,000
JPY
|
177,475,000,000
JPY
|
— | — |
-110,112,000,000
JPY
|
153,008,000,000
JPY
|
— |
152,542,000,000
JPY
|
— |
466,000,000
JPY
|
75,392,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Owners of parent |
177,475,000,000
JPY
|
— | — | — | — |
-109,046,000,000
JPY
|
152,542,000,000
JPY
|
— | — | — | — |
74,842,000,000
JPY
|
| Non-controlling interests |
268,000,000
JPY
|
— | — | — | — |
-1,066,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|