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) |
6,038,000,000
JPY
|
JPY
|
JPY
|
5,189,000,000
JPY
|
5,189,000,000
JPY
|
3,739,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
849,000,000
JPY
|
JPY
|
236,000,000
JPY
|
JPY
|
3,797,000,000
JPY
|
2,256,000,000
JPY
|
JPY
|
JPY
|
JPY
|
3,560,000,000
JPY
|
3,560,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
346,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
351,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
2,728,000,000
JPY
|
— | — | — | — |
2,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,114,000,000
JPY
|
2,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
4,781,000,000
JPY
|
— | — | — | — |
4,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,710,000,000
JPY
|
3,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
7,338,000,000
JPY
|
— | — | — | — |
6,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,826,000,000
JPY
|
4,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
7,689,000,000
JPY
|
4,000,000
JPY
|
7,448,000,000
JPY
|
7,448,000,000
JPY
|
JPY
|
6,544,000,000
JPY
|
JPY
|
-184,000,000
JPY
|
4,781,000,000
JPY
|
346,000,000
JPY
|
JPY
|
2,500,000,000
JPY
|
JPY
|
240,000,000
JPY
|
3,868,000,000
JPY
|
262,000,000
JPY
|
3,710,000,000
JPY
|
6,881,000,000
JPY
|
4,345,000,000
JPY
|
-1,014,000,000
JPY
|
JPY
|
6,619,000,000
JPY
|
6,619,000,000
JPY
|
JPY
|
JPY
|
JPY
|
55,000,000
JPY
|
0
JPY
|
| Comprehensive income |
13,727,000,000
JPY
|
4,000,000
JPY
|
7,448,000,000
JPY
|
12,637,000,000
JPY
|
5,189,000,000
JPY
|
10,283,000,000
JPY
|
JPY
|
-184,000,000
JPY
|
4,781,000,000
JPY
|
346,000,000
JPY
|
JPY
|
2,500,000,000
JPY
|
JPY
|
1,089,000,000
JPY
|
3,868,000,000
JPY
|
499,000,000
JPY
|
3,710,000,000
JPY
|
10,679,000,000
JPY
|
6,601,000,000
JPY
|
-1,014,000,000
JPY
|
JPY
|
6,619,000,000
JPY
|
10,179,000,000
JPY
|
3,560,000,000
JPY
|
JPY
|
JPY
|
55,000,000
JPY
|
0
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
12,637,000,000
JPY
|
— | — | — | — |
9,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,179,000,000
JPY
|
6,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,089,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |