Consolidated Statement Of Comprehensive Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||
| Profit (loss) | — |
67,169,000,000
JPY
|
— |
34,217,000,000
JPY
|
16,532,000,000
JPY
|
— |
67,169,000,000
JPY
|
83,701,000,000
JPY
|
— |
24,003,000,000
JPY
|
— | — |
68,020,000,000
JPY
|
14,090,000,000
JPY
|
— |
82,111,000,000
JPY
|
68,020,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||
| Remeasurements of defined benefit plans | — | — | — |
-45,000,000
JPY
|
— | — | — |
-101,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — | — | — |
-38,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — |
| Total of items that will not be reclassified to profit or loss | — | — | — |
-84,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — | — |
4,564,000,000
JPY
|
— | — | — |
83,894,000,000
JPY
|
— |
2,531,000,000
JPY
|
— | — | — | — | — |
73,058,000,000
JPY
|
— | — |
| Effective portion of cash flow hedges | — | — | — |
122,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— |
471,000,000
JPY
|
— | — | — | — | — |
1,036,000,000
JPY
|
— | — |
| Share of other comprehensive income of investments accounted for using equity method | — | — | — |
26,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — |
| Total of items that may be reclassified to profit or loss | — | — | — |
4,713,000,000
JPY
|
— | — | — |
84,445,000,000
JPY
|
— |
3,052,000,000
JPY
|
— | — | — | — | — |
74,293,000,000
JPY
|
— | — |
| Other comprehensive income | — |
75,781,000,000
JPY
|
75,781,000,000
JPY
|
4,629,000,000
JPY
|
8,706,000,000
JPY
|
— | — |
84,488,000,000
JPY
|
— |
3,247,000,000
JPY
|
— |
60,287,000,000
JPY
|
— |
14,339,000,000
JPY
|
— |
74,626,000,000
JPY
|
60,287,000,000
JPY
|
— |
| Comprehensive income |
JPY
|
142,950,000,000
JPY
|
75,781,000,000
JPY
|
38,846,000,000
JPY
|
25,238,000,000
JPY
|
JPY
|
67,169,000,000
JPY
|
168,189,000,000
JPY
|
JPY
|
27,250,000,000
JPY
|
JPY
|
60,287,000,000
JPY
|
68,020,000,000
JPY
|
28,429,000,000
JPY
|
JPY
|
156,737,000,000
JPY
|
128,307,000,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Owners of parent | — | — | — |
32,712,000,000
JPY
|
— | — | — |
142,950,000,000
JPY
|
— |
20,360,000,000
JPY
|
— | — | — | — | — |
128,307,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — |
6,133,000,000
JPY
|
— | — | — |
25,238,000,000
JPY
|
— |
6,890,000,000
JPY
|
— | — | — | — | — |
28,429,000,000
JPY
|
— | — |