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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||
| Profit (loss) | — |
14,907,000,000
JPY
|
— |
14,909,000,000
JPY
|
14,909,000,000
JPY
|
8,713,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
93,000,000
JPY
|
— |
11,390,000,000
JPY
|
5,075,000,000
JPY
|
— | — |
11,296,000,000
JPY
|
11,296,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||
| Remeasurements of defined benefit plans | — |
214,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
1,840,000,000
JPY
|
1,408,000,000
JPY
|
— | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — |
179,000,000
JPY
|
— | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — |
1,512,000,000
JPY
|
997,000,000
JPY
|
— | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss | — |
394,000,000
JPY
|
— | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — |
3,352,000,000
JPY
|
2,405,000,000
JPY
|
— | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||
| Exchange differences on translation of foreign operations | — |
10,244,000,000
JPY
|
— | — | — |
8,222,000,000
JPY
|
— | — | — | — | — | — |
22,646,000,000
JPY
|
17,093,000,000
JPY
|
— | — | — | — | — | — |
| Effective portion of cash flow hedges | — |
-298,000,000
JPY
|
— | — | — |
-417,000,000
JPY
|
— | — | — | — | — | — |
-2,720,000,000
JPY
|
-1,404,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method | — |
534,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss | — |
10,480,000,000
JPY
|
— | — | — |
8,166,000,000
JPY
|
— | — | — | — | — | — |
20,200,000,000
JPY
|
15,951,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
10,874,000,000
JPY
|
10,868,000,000
JPY
|
10,868,000,000
JPY
|
— |
9,817,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
76,000,000
JPY
|
— |
23,553,000,000
JPY
|
18,357,000,000
JPY
|
— |
23,477,000,000
JPY
|
23,477,000,000
JPY
|
— | — | — |
| Comprehensive income |
JPY
|
25,782,000,000
JPY
|
10,868,000,000
JPY
|
25,777,000,000
JPY
|
14,909,000,000
JPY
|
18,531,000,000
JPY
|
JPY
|
JPY
|
JPY
|
4,000,000
JPY
|
169,000,000
JPY
|
JPY
|
34,944,000,000
JPY
|
23,433,000,000
JPY
|
JPY
|
23,477,000,000
JPY
|
34,774,000,000
JPY
|
11,296,000,000
JPY
|
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Owners of parent | — |
25,777,000,000
JPY
|
— | — | — |
18,428,000,000
JPY
|
— | — | — | — | — | — |
34,774,000,000
JPY
|
23,359,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — |
4,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — |