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) |
185,651,000,000
JPY
|
JPY
|
JPY
|
182,643,000,000
JPY
|
182,643,000,000
JPY
|
93,802,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,008,000,000
JPY
|
JPY
|
2,686,000,000
JPY
|
JPY
|
95,629,000,000
JPY
|
40,734,000,000
JPY
|
JPY
|
JPY
|
92,942,000,000
JPY
|
92,942,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans |
-7,804,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
8,007,000,000
JPY
|
— | — | — | — |
5,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,587,000,000
JPY
|
-2,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
33,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
236,000,000
JPY
|
— | — | — | — |
5,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,372,000,000
JPY
|
-1,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
247,233,000,000
JPY
|
— | — | — | — |
210,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,095,000,000
JPY
|
198,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
-6,129,000,000
JPY
|
— | — | — | — |
-5,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,869,000,000
JPY
|
-827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
-2,028,000,000
JPY
|
— | — | — | — |
-3,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,698,000,000
JPY
|
15,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
239,076,000,000
JPY
|
— | — | — | — |
201,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,923,000,000
JPY
|
213,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
239,312,000,000
JPY
|
-7,836,000,000
JPY
|
235,273,000,000
JPY
|
235,273,000,000
JPY
|
JPY
|
206,842,000,000
JPY
|
JPY
|
JPY
|
-6,045,000,000
JPY
|
8,040,000,000
JPY
|
JPY
|
241,115,000,000
JPY
|
JPY
|
4,039,000,000
JPY
|
347,421,000,000
JPY
|
5,451,000,000
JPY
|
-3,031,000,000
JPY
|
339,552,000,000
JPY
|
211,512,000,000
JPY
|
JPY
|
334,100,000,000
JPY
|
334,100,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-11,565,000,000
JPY
|
1,275,000,000
JPY
|
| Comprehensive income |
424,963,000,000
JPY
|
-7,836,000,000
JPY
|
235,273,000,000
JPY
|
417,916,000,000
JPY
|
182,643,000,000
JPY
|
300,644,000,000
JPY
|
JPY
|
JPY
|
-6,045,000,000
JPY
|
8,040,000,000
JPY
|
JPY
|
241,115,000,000
JPY
|
JPY
|
7,047,000,000
JPY
|
347,421,000,000
JPY
|
8,138,000,000
JPY
|
-3,031,000,000
JPY
|
435,180,000,000
JPY
|
252,246,000,000
JPY
|
JPY
|
334,100,000,000
JPY
|
427,042,000,000
JPY
|
92,942,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-11,565,000,000
JPY
|
1,275,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
417,916,000,000
JPY
|
— | — | — | — |
296,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,042,000,000
JPY
|
247,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
7,047,000,000
JPY
|
— | — | — | — |
3,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,138,000,000
JPY
|
4,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |