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) | — |
49,484,000,000
JPY
|
— | — |
38,376,000,000
JPY
|
38,376,000,000
JPY
|
11,108,000,000
JPY
|
30,073,000,000
JPY
|
— | — |
58,108,000,000
JPY
|
— |
48,734,000,000
JPY
|
48,734,000,000
JPY
|
9,373,000,000
JPY
|
— |
41,995,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||
| Remeasurements of defined benefit plans | — |
-56,000,000
JPY
|
— | — | — | — | — |
-52,000,000
JPY
|
— | — |
-51,000,000
JPY
|
— | — | — | — | — |
-55,000,000
JPY
|
— |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — |
183,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Total of items that will not be reclassified to profit or loss | — |
126,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— |
| Items that may be reclassified to profit or loss | ||||||||||||||||||
| Exchange differences on translation of foreign operations | — |
79,330,000,000
JPY
|
— | — | — | — | — |
61,854,000,000
JPY
|
— | — |
70,527,000,000
JPY
|
— | — | — | — | — |
35,607,000,000
JPY
|
— |
| Effective portion of cash flow hedges | — |
268,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — |
564,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— |
| Share of other comprehensive income of investments accounted for using equity method | — |
132,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— |
| Total of items that may be reclassified to profit or loss | — |
79,732,000,000
JPY
|
— | — | — | — | — |
62,118,000,000
JPY
|
— | — |
71,241,000,000
JPY
|
— | — | — | — | — |
35,916,000,000
JPY
|
— |
| Other comprehensive income | — |
79,858,000,000
JPY
|
— |
71,862,000,000
JPY
|
71,862,000,000
JPY
|
— |
7,996,000,000
JPY
|
62,338,000,000
JPY
|
— | — |
71,378,000,000
JPY
|
59,212,000,000
JPY
|
59,212,000,000
JPY
|
— |
12,165,000,000
JPY
|
— |
35,895,000,000
JPY
|
— |
| Comprehensive income |
JPY
|
129,343,000,000
JPY
|
JPY
|
71,862,000,000
JPY
|
110,238,000,000
JPY
|
38,376,000,000
JPY
|
19,105,000,000
JPY
|
92,411,000,000
JPY
|
JPY
|
JPY
|
129,486,000,000
JPY
|
59,212,000,000
JPY
|
107,947,000,000
JPY
|
48,734,000,000
JPY
|
21,539,000,000
JPY
|
JPY
|
77,890,000,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Owners of parent | — |
110,238,000,000
JPY
|
— | — | — | — | — |
79,645,000,000
JPY
|
— | — |
107,947,000,000
JPY
|
— | — | — | — | — |
65,308,000,000
JPY
|
— |
| Non-controlling interests | — |
19,105,000,000
JPY
|
— | — | — | — | — |
12,765,000,000
JPY
|
— | — |
21,539,000,000
JPY
|
— | — | — | — | — |
12,582,000,000
JPY
|
— |