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 |
2023-04-01 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 |
2023-01-01 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 |
2022-04-01 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 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||||||
| Profit (loss) |
-5,105,000,000
JPY
|
— |
JPY
|
-5,104,000,000
JPY
|
-5,104,000,000
JPY
|
-1,516,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
11,000,000
JPY
|
— |
-375,000,000
JPY
|
3,615,000,000
JPY
|
— |
JPY
|
-386,000,000
JPY
|
-386,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||
| Remeasurements of defined benefit plans |
2,318,000,000
JPY
|
— | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,117,000,000
JPY
|
-784,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
4,983,000,000
JPY
|
— | — | — | — |
3,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
7,301,000,000
JPY
|
— | — | — | — |
5,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
-683,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
5,435,000,000
JPY
|
— | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,229,000,000
JPY
|
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
32,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
5,467,000,000
JPY
|
— | — | — | — |
4,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,262,000,000
JPY
|
3,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
12,768,000,000
JPY
|
2,318,000,000
JPY
|
12,742,000,000
JPY
|
12,742,000,000
JPY
|
— |
10,091,000,000
JPY
|
— |
32,000,000
JPY
|
4,983,000,000
JPY
|
— |
5,410,000,000
JPY
|
— |
26,000,000
JPY
|
6,133,000,000
JPY
|
96,000,000
JPY
|
33,000,000
JPY
|
6,714,000,000
JPY
|
2,667,000,000
JPY
|
— |
6,618,000,000
JPY
|
6,618,000,000
JPY
|
— | — | — |
1,569,000,000
JPY
|
-1,117,000,000
JPY
|
| Comprehensive income |
7,663,000,000
JPY
|
2,318,000,000
JPY
|
12,742,000,000
JPY
|
7,639,000,000
JPY
|
-5,104,000,000
JPY
|
8,575,000,000
JPY
|
JPY
|
32,000,000
JPY
|
4,983,000,000
JPY
|
JPY
|
5,410,000,000
JPY
|
JPY
|
24,000,000
JPY
|
6,133,000,000
JPY
|
107,000,000
JPY
|
33,000,000
JPY
|
6,339,000,000
JPY
|
6,281,000,000
JPY
|
JPY
|
6,618,000,000
JPY
|
6,232,000,000
JPY
|
-386,000,000
JPY
|
JPY
|
JPY
|
1,569,000,000
JPY
|
-1,117,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Owners of parent |
7,639,000,000
JPY
|
— | — | — | — |
8,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,232,000,000
JPY
|
6,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
24,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — | — | — |