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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||||||
| Profit (loss) |
7,569,000,000
JPY
|
— |
JPY
|
8,196,000,000
JPY
|
8,196,000,000
JPY
|
2,885,000,000
JPY
|
— | — | — | — | — | — |
-627,000,000
JPY
|
— |
1,436,000,000
JPY
|
— |
18,623,000,000
JPY
|
6,345,000,000
JPY
|
— |
JPY
|
17,187,000,000
JPY
|
17,187,000,000
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 |
2,804,000,000
JPY
|
— | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
-306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
37,288,000,000
JPY
|
— | — | — | — |
27,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,141,000,000
JPY
|
31,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
16,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
40,108,000,000
JPY
|
— |
39,314,000,000
JPY
|
39,314,000,000
JPY
|
— |
29,967,000,000
JPY
|
— |
16,000,000
JPY
|
2,804,000,000
JPY
|
— |
36,494,000,000
JPY
|
— |
794,000,000
JPY
|
59,777,000,000
JPY
|
2,364,000,000
JPY
|
42,000,000
JPY
|
61,885,000,000
JPY
|
30,731,000,000
JPY
|
— |
59,521,000,000
JPY
|
59,521,000,000
JPY
|
— | — | — |
-298,000,000
JPY
|
— |
| Comprehensive income |
47,677,000,000
JPY
|
JPY
|
39,314,000,000
JPY
|
47,510,000,000
JPY
|
8,196,000,000
JPY
|
32,852,000,000
JPY
|
JPY
|
16,000,000
JPY
|
2,804,000,000
JPY
|
JPY
|
36,494,000,000
JPY
|
JPY
|
167,000,000
JPY
|
59,777,000,000
JPY
|
3,800,000,000
JPY
|
42,000,000
JPY
|
80,508,000,000
JPY
|
37,076,000,000
JPY
|
JPY
|
59,521,000,000
JPY
|
76,708,000,000
JPY
|
17,187,000,000
JPY
|
JPY
|
JPY
|
-298,000,000
JPY
|
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Owners of parent |
47,510,000,000
JPY
|
— | — | — | — |
33,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,708,000,000
JPY
|
34,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
167,000,000
JPY
|
— | — | — | — |
-885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
2,728,000,000
JPY
|
— | — | — | — | — | — | — | — |