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 |
2023-01-01 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 |
2022-01-01 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
|
— |
10,206,000,000
JPY
|
— | — |
5,110,000,000
JPY
|
1,356,000,000
JPY
|
— |
8,850,000,000
JPY
|
— | — | — |
8,850,000,000
JPY
|
— |
JPY
|
— | — |
648,000,000
JPY
|
17,756,000,000
JPY
|
— | — | — | — |
17,107,000,000
JPY
|
17,107,000,000
JPY
|
— |
6,355,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans | — | — |
3,323,000,000
JPY
|
— | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,470,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
— |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — | — |
1,226,000,000
JPY
|
— | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Share of other comprehensive income of investments accounted for using equity method | — | — |
-13,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Total of items that will not be reclassified to profit or loss | — | — |
4,536,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-909,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — |
5,583,000,000
JPY
|
— | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,405,000,000
JPY
|
— | — | — | — | — | — | — |
630,000,000
JPY
|
— |
| Effective portion of cash flow hedges | — | — |
40,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Total of items that may be reclassified to profit or loss | — | — |
5,624,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,422,000,000
JPY
|
— | — | — | — | — | — | — |
646,000,000
JPY
|
— |
| Other comprehensive income |
9,049,000,000
JPY
|
4,481,000,000
JPY
|
10,161,000,000
JPY
|
— |
3,323,000,000
JPY
|
1,132,000,000
JPY
|
1,111,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
9,049,000,000
JPY
|
1,203,000,000
JPY
|
4,959,000,000
JPY
|
509,000,000
JPY
|
5,902,000,000
JPY
|
1,552,000,000
JPY
|
6,512,000,000
JPY
|
— |
-1,470,000,000
JPY
|
16,000,000
JPY
|
— |
4,959,000,000
JPY
|
— | — |
670,000,000
JPY
|
— |
| Comprehensive income |
9,049,000,000
JPY
|
4,481,000,000
JPY
|
20,368,000,000
JPY
|
JPY
|
3,323,000,000
JPY
|
6,242,000,000
JPY
|
2,467,000,000
JPY
|
JPY
|
8,850,000,000
JPY
|
JPY
|
40,000,000
JPY
|
JPY
|
17,900,000,000
JPY
|
1,203,000,000
JPY
|
4,959,000,000
JPY
|
509,000,000
JPY
|
5,902,000,000
JPY
|
2,201,000,000
JPY
|
24,268,000,000
JPY
|
JPY
|
-1,470,000,000
JPY
|
16,000,000
JPY
|
JPY
|
22,067,000,000
JPY
|
17,107,000,000
JPY
|
JPY
|
7,025,000,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — |
17,900,000,000
JPY
|
— | — |
5,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,067,000,000
JPY
|
— | — | — | — | — | — | — |
6,792,000,000
JPY
|
— |
| Non-controlling interests | — | — |
2,467,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
— |