Semi-Annual Consolidated Statement Of Comprehensive Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
-913,000,000
JPY
|
-462,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
2,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
25,000,000
JPY
|
-25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
29,000,000
JPY
|
-19,000,000
JPY
|
| Comprehensive income |
-884,000,000
JPY
|
-481,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-884,000,000
JPY
|
-485,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
3,000,000
JPY
|