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 |
2023-04-01 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 |
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) |
549,000,000
JPY
|
JPY
|
549,000,000
JPY
|
549,000,000
JPY
|
1,209,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-2,780,000,000
JPY
|
-2,314,000,000
JPY
|
JPY
|
JPY
|
-2,780,000,000
JPY
|
-2,780,000,000
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 |
11,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
-337,000,000
JPY
|
-78,000,000
JPY
|
— | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
11,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
-337,000,000
JPY
|
-78,000,000
JPY
|
— | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
187,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
-484,000,000
JPY
|
— | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — |
425,000,000
JPY
|
158,000,000
JPY
|
— | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
-297,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
273,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-286,000,000
JPY
|
-286,000,000
JPY
|
-286,000,000
JPY
|
JPY
|
50,000,000
JPY
|
JPY
|
-484,000,000
JPY
|
11,000,000
JPY
|
JPY
|
187,000,000
JPY
|
JPY
|
163,000,000
JPY
|
425,000,000
JPY
|
250,000,000
JPY
|
195,000,000
JPY
|
JPY
|
250,000,000
JPY
|
250,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-337,000,000
JPY
|
| Comprehensive income |
262,000,000
JPY
|
-286,000,000
JPY
|
262,000,000
JPY
|
549,000,000
JPY
|
1,260,000,000
JPY
|
JPY
|
-484,000,000
JPY
|
11,000,000
JPY
|
JPY
|
187,000,000
JPY
|
JPY
|
163,000,000
JPY
|
425,000,000
JPY
|
-2,530,000,000
JPY
|
-2,118,000,000
JPY
|
JPY
|
250,000,000
JPY
|
-2,530,000,000
JPY
|
-2,780,000,000
JPY
|
JPY
|
JPY
|
-337,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Owners of parent |
262,000,000
JPY
|
— | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,530,000,000
JPY
|
-2,118,000,000
JPY
|
— | — | — | — | — | — | — |