Consolidated Statement Of Comprehensive Income
Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of comprehensive income | |||||||||||||||||||||||||||
Statement of comprehensive income | |||||||||||||||||||||||||||
Profit (loss) |
-35,000,000
JPY
|
— |
348,000,000
JPY
|
— |
313,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
1,235,000,000
JPY
|
— |
1,234,000,000
JPY
|
1,234,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
— |
Other comprehensive income | |||||||||||||||||||||||||||
Items that will not be reclassified to profit or loss | |||||||||||||||||||||||||||
Remeasurements of defined benefit plans | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Total of items that will not be reclassified to profit or loss | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Items that may be reclassified to profit or loss | |||||||||||||||||||||||||||
Exchange differences on translation of foreign operations | — | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Effective portion of cash flow hedges | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Total of items that may be reclassified to profit or loss | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other comprehensive income |
133,000,000
JPY
|
— | — | — |
3,480,000,000
JPY
|
— | — |
3,346,000,000
JPY
|
3,370,000,000
JPY
|
-21,000,000
JPY
|
3,346,000,000
JPY
|
0
JPY
|
-3,000,000
JPY
|
0
JPY
|
— |
843,000,000
JPY
|
— | — |
805,000,000
JPY
|
— | — |
825,000,000
JPY
|
37,000,000
JPY
|
— |
-12,000,000
JPY
|
805,000,000
JPY
|
-8,000,000
JPY
|
Comprehensive income |
98,000,000
JPY
|
JPY
|
348,000,000
JPY
|
JPY
|
3,793,000,000
JPY
|
JPY
|
JPY
|
3,694,000,000
JPY
|
3,370,000,000
JPY
|
-21,000,000
JPY
|
3,346,000,000
JPY
|
0
JPY
|
-3,000,000
JPY
|
0
JPY
|
JPY
|
2,078,000,000
JPY
|
JPY
|
1,234,000,000
JPY
|
2,040,000,000
JPY
|
JPY
|
JPY
|
825,000,000
JPY
|
38,000,000
JPY
|
JPY
|
-12,000,000
JPY
|
805,000,000
JPY
|
-8,000,000
JPY
|
Comprehensive income attributable to | |||||||||||||||||||||||||||
Owners of parent | — | — | — | — |
3,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |