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 |
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 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||
| Profit (loss) | — |
22,976,000,000
JPY
|
— |
8,068,000,000
JPY
|
-43,000,000
JPY
|
— |
23,020,000,000
JPY
|
— | — |
23,020,000,000
JPY
|
— |
149,000,000
JPY
|
16,726,000,000
JPY
|
— | — |
16,576,000,000
JPY
|
16,576,000,000
JPY
|
— |
5,335,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||
| Remeasurements of defined benefit plans | — |
422,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — |
-271,000,000
JPY
|
— |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — |
2,309,000,000
JPY
|
— |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — |
1,148,000,000
JPY
|
— |
| Total of items that will not be reclassified to profit or loss | — |
2,731,000,000
JPY
|
— |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,229,000,000
JPY
|
— | — | — | — | — |
876,000,000
JPY
|
— |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||
| Exchange differences on translation of foreign operations | — |
9,666,000,000
JPY
|
— |
-577,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,489,000,000
JPY
|
— | — | — | — | — |
-1,156,000,000
JPY
|
— |
| Effective portion of cash flow hedges | — |
-243,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,771,000,000
JPY
|
— | — | — | — | — |
948,000,000
JPY
|
— |
| Share of other comprehensive income of investments accounted for using equity method | — |
574,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— |
| Total of items that may be reclassified to profit or loss | — |
9,998,000,000
JPY
|
— |
-481,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,820,000,000
JPY
|
— | — | — | — | — |
619,000,000
JPY
|
— |
| Other comprehensive income |
12,728,000,000
JPY
|
12,729,000,000
JPY
|
— |
1,855,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
12,728,000,000
JPY
|
24,979,000,000
JPY
|
69,000,000
JPY
|
25,049,000,000
JPY
|
— | — |
24,979,000,000
JPY
|
— | — |
1,495,000,000
JPY
|
— |
| Comprehensive income |
12,728,000,000
JPY
|
35,706,000,000
JPY
|
JPY
|
9,923,000,000
JPY
|
-42,000,000
JPY
|
JPY
|
23,020,000,000
JPY
|
JPY
|
JPY
|
35,748,000,000
JPY
|
24,979,000,000
JPY
|
218,000,000
JPY
|
41,775,000,000
JPY
|
JPY
|
JPY
|
41,556,000,000
JPY
|
16,576,000,000
JPY
|
JPY
|
6,831,000,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Owners of parent | — |
35,748,000,000
JPY
|
— |
9,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,556,000,000
JPY
|
— | — | — | — | — |
6,782,000,000
JPY
|
— |
| Non-controlling interests | — |
-42,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |