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 |
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 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||||||||
| Profit (loss) |
5,096,000,000
JPY
|
— |
JPY
|
4,298,000,000
JPY
|
4,298,000,000
JPY
|
3,222,000,000
JPY
|
— | — | — | — | — | — | — |
798,000,000
JPY
|
— |
345,000,000
JPY
|
— |
11,400,000,000
JPY
|
3,372,000,000
JPY
|
— |
JPY
|
11,055,000,000
JPY
|
11,055,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans |
2,853,000,000
JPY
|
— | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,435,000,000
JPY
|
-778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
1,281,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
-5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
4,129,000,000
JPY
|
— | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-933,000,000
JPY
|
-783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
4,853,000,000
JPY
|
— | — | — | — |
4,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,775,000,000
JPY
|
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
46,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
4,899,000,000
JPY
|
— | — | — | — |
4,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,775,000,000
JPY
|
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
9,029,000,000
JPY
|
2,853,000,000
JPY
|
8,050,000,000
JPY
|
8,050,000,000
JPY
|
— |
6,778,000,000
JPY
|
— |
46,000,000
JPY
|
— |
1,248,000,000
JPY
|
— |
3,903,000,000
JPY
|
— |
978,000,000
JPY
|
5,177,000,000
JPY
|
1,623,000,000
JPY
|
JPY
|
5,842,000,000
JPY
|
1,761,000,000
JPY
|
— |
4,219,000,000
JPY
|
4,219,000,000
JPY
|
— | — | — | — |
477,000,000
JPY
|
-1,435,000,000
JPY
|
| Comprehensive income |
14,125,000,000
JPY
|
2,853,000,000
JPY
|
8,050,000,000
JPY
|
12,349,000,000
JPY
|
4,298,000,000
JPY
|
10,000,000,000
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
1,248,000,000
JPY
|
JPY
|
3,903,000,000
JPY
|
JPY
|
1,776,000,000
JPY
|
5,177,000,000
JPY
|
1,968,000,000
JPY
|
JPY
|
17,243,000,000
JPY
|
5,133,000,000
JPY
|
JPY
|
4,219,000,000
JPY
|
15,274,000,000
JPY
|
11,055,000,000
JPY
|
JPY
|
JPY
|
JPY
|
477,000,000
JPY
|
-1,435,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
12,349,000,000
JPY
|
— | — | — | — |
8,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,274,000,000
JPY
|
4,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,776,000,000
JPY
|
— | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |