Consolidated Statement Of Comprehensive Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||
| Profit (loss) |
JPY
|
-2,405,336,000
JPY
|
JPY
|
JPY
|
-2,405,336,000
JPY
|
-2,405,336,000
JPY
|
JPY
|
-772,828,000
JPY
|
JPY
|
JPY
|
-1,371,039,000
JPY
|
JPY
|
-1,266,485,000
JPY
|
-1,266,485,000
JPY
|
JPY
|
JPY
|
-777,774,000
JPY
|
-104,554,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||
| Remeasurements of defined benefit plans | — |
-4,375,000
JPY
|
— | — | — | — | — |
-4,375,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — |
-137,936,000
JPY
|
— | — | — | — | — |
1,233,000
JPY
|
— | — |
1,216,000
JPY
|
— | — | — | — | — |
660,000
JPY
|
— |
| Total of items that will not be reclassified to profit or loss | — |
-142,311,000
JPY
|
— | — | — | — | — |
-3,142,000
JPY
|
— | — |
1,216,000
JPY
|
— | — | — | — | — |
660,000
JPY
|
— |
| Items that may be reclassified to profit or loss | ||||||||||||||||||
| Exchange differences on translation of foreign operations | — |
1,042,142,000
JPY
|
— | — | — | — | — |
700,901,000
JPY
|
— | — |
512,810,000
JPY
|
— | — | — | — | — |
281,193,000
JPY
|
— |
| Total of items that may be reclassified to profit or loss | — |
1,042,142,000
JPY
|
— | — | — | — | — |
700,901,000
JPY
|
— | — |
512,810,000
JPY
|
— | — | — | — | — |
281,193,000
JPY
|
— |
| Other comprehensive income |
JPY
|
899,830,000
JPY
|
JPY
|
899,830,000
JPY
|
899,830,000
JPY
|
JPY
|
JPY
|
697,759,000
JPY
|
JPY
|
JPY
|
514,026,000
JPY
|
514,026,000
JPY
|
514,026,000
JPY
|
JPY
|
JPY
|
JPY
|
281,853,000
JPY
|
JPY
|
| Comprehensive income |
JPY
|
-1,505,506,000
JPY
|
JPY
|
899,830,000
JPY
|
-1,505,506,000
JPY
|
-2,405,336,000
JPY
|
JPY
|
-75,069,000
JPY
|
JPY
|
JPY
|
-857,013,000
JPY
|
514,026,000
JPY
|
-752,459,000
JPY
|
-1,266,485,000
JPY
|
JPY
|
JPY
|
-495,921,000
JPY
|
-104,554,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Owners of parent | — |
-1,505,506,000
JPY
|
— | — | — | — | — |
-75,069,000
JPY
|
— | — |
-752,459,000
JPY
|
— | — | — | — | — |
-443,858,000
JPY
|
— |
| Non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
-104,554,000
JPY
|
— | — | — | — | — |
-52,063,000
JPY
|
— |