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 |
2023-01-01 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 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
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 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||||||
| Profit (loss) |
JPY
|
— |
3,054,000,000
JPY
|
— |
8,159,000,000
JPY
|
-4,000,000
JPY
|
— |
3,058,000,000
JPY
|
— | — | — |
3,058,000,000
JPY
|
— |
JPY
|
— | — |
28,000,000
JPY
|
5,320,000,000
JPY
|
— | — | — |
5,292,000,000
JPY
|
5,292,000,000
JPY
|
— |
5,695,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||
| Remeasurements of defined benefit plans | — | — |
2,211,000,000
JPY
|
— |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,405,000,000
JPY
|
— | — | — | — | — | — |
-289,000,000
JPY
|
— |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — | — |
4,886,000,000
JPY
|
— |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — |
703,000,000
JPY
|
— |
| Total of items that will not be reclassified to profit or loss | — | — |
7,097,000,000
JPY
|
— |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — |
6,965,000,000
JPY
|
— |
1,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,857,000,000
JPY
|
— | — | — | — | — | — |
1,628,000,000
JPY
|
— |
| Effective portion of cash flow hedges | — | — |
11,000,000
JPY
|
— |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Total of items that may be reclassified to profit or loss | — | — |
6,976,000,000
JPY
|
— |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,883,000,000
JPY
|
— | — | — | — | — | — |
1,620,000,000
JPY
|
— |
| Other comprehensive income |
14,021,000,000
JPY
|
6,912,000,000
JPY
|
14,073,000,000
JPY
|
2,211,000,000
JPY
|
1,305,000,000
JPY
|
52,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
14,021,000,000
JPY
|
4,886,000,000
JPY
|
8,646,000,000
JPY
|
2,271,000,000
JPY
|
7,755,000,000
JPY
|
102,000,000
JPY
|
8,748,000,000
JPY
|
-1,405,000,000
JPY
|
26,000,000
JPY
|
— |
8,646,000,000
JPY
|
— | — |
2,034,000,000
JPY
|
— |
| Comprehensive income |
14,021,000,000
JPY
|
6,912,000,000
JPY
|
17,128,000,000
JPY
|
2,211,000,000
JPY
|
9,465,000,000
JPY
|
49,000,000
JPY
|
JPY
|
3,058,000,000
JPY
|
JPY
|
11,000,000
JPY
|
JPY
|
17,079,000,000
JPY
|
4,886,000,000
JPY
|
8,646,000,000
JPY
|
2,271,000,000
JPY
|
7,755,000,000
JPY
|
130,000,000
JPY
|
14,068,000,000
JPY
|
-1,405,000,000
JPY
|
26,000,000
JPY
|
JPY
|
13,938,000,000
JPY
|
5,292,000,000
JPY
|
JPY
|
7,729,000,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — |
17,079,000,000
JPY
|
— |
9,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,938,000,000
JPY
|
— | — | — | — | — | — |
7,706,000,000
JPY
|
— |
| Non-controlling interests | — | — |
49,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |