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 |
2022-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||||||
| Profit (loss) |
22,397,000,000
JPY
|
JPY
|
JPY
|
20,583,000,000
JPY
|
20,583,000,000
JPY
|
13,541,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,813,000,000
JPY
|
JPY
|
1,193,000,000
JPY
|
JPY
|
JPY
|
19,258,000,000
JPY
|
8,154,000,000
JPY
|
JPY
|
JPY
|
18,065,000,000
JPY
|
18,065,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
195,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
122,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
-58,000,000
JPY
|
— | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
318,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
-58,000,000
JPY
|
— | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
11,451,000,000
JPY
|
— | — | — | — |
9,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,459,000,000
JPY
|
16,490,000,000
JPY
|
— | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
21,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
11,473,000,000
JPY
|
— | — | — | — |
9,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,461,000,000
JPY
|
16,500,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
11,792,000,000
JPY
|
JPY
|
11,446,000,000
JPY
|
11,446,000,000
JPY
|
JPY
|
9,562,000,000
JPY
|
JPY
|
21,000,000
JPY
|
JPY
|
11,105,000,000
JPY
|
318,000,000
JPY
|
JPY
|
345,000,000
JPY
|
21,671,000,000
JPY
|
788,000,000
JPY
|
2,000,000
JPY
|
19,000,000
JPY
|
22,481,000,000
JPY
|
16,442,000,000
JPY
|
JPY
|
21,692,000,000
JPY
|
21,692,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Comprehensive income |
34,189,000,000
JPY
|
JPY
|
11,446,000,000
JPY
|
32,029,000,000
JPY
|
20,583,000,000
JPY
|
23,103,000,000
JPY
|
JPY
|
21,000,000
JPY
|
JPY
|
11,105,000,000
JPY
|
318,000,000
JPY
|
JPY
|
2,159,000,000
JPY
|
21,671,000,000
JPY
|
1,981,000,000
JPY
|
2,000,000
JPY
|
19,000,000
JPY
|
41,739,000,000
JPY
|
24,597,000,000
JPY
|
JPY
|
21,692,000,000
JPY
|
39,758,000,000
JPY
|
18,065,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Owners of parent |
32,029,000,000
JPY
|
— | — | — | — |
21,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,758,000,000
JPY
|
23,858,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
2,159,000,000
JPY
|
— | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
738,000,000
JPY
|
— | — | — | — | — | — | — |