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 |
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 |
2022-01-01 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 |
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) |
51,118,000,000
JPY
|
JPY
|
JPY
|
40,578,000,000
JPY
|
40,578,000,000
JPY
|
22,973,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,540,000,000
JPY
|
JPY
|
JPY
|
JPY
|
23,978,000,000
JPY
|
JPY
|
95,180,000,000
JPY
|
JPY
|
52,951,000,000
JPY
|
JPY
|
JPY
|
71,202,000,000
JPY
|
71,202,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans |
15,975,000,000
JPY
|
— | — | — | — |
12,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,742,000,000
JPY
|
— |
-2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
7,052,000,000
JPY
|
— | — | — | — |
4,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,028,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of investments accounted for using equity method |
-7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
23,021,000,000
JPY
|
— | — | — | — |
16,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— |
-2,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
90,113,000,000
JPY
|
— | — | — | — |
75,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,079,000,000
JPY
|
— |
108,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
-2,790,000,000
JPY
|
— | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,086,000,000
JPY
|
— |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
87,323,000,000
JPY
|
— | — | — | — |
74,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,165,000,000
JPY
|
— |
110,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
110,344,000,000
JPY
|
16,264,000,000
JPY
|
95,595,000,000
JPY
|
95,595,000,000
JPY
|
JPY
|
91,662,000,000
JPY
|
JPY
|
-2,726,000,000
JPY
|
7,040,000,000
JPY
|
JPY
|
75,017,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
14,748,000,000
JPY
|
— | — |
152,856,000,000
JPY
|
23,834,000,000
JPY
|
5,638,000,000
JPY
|
183,457,000,000
JPY
|
— |
108,187,000,000
JPY
|
JPY
|
159,622,000,000
JPY
|
159,622,000,000
JPY
|
JPY
|
JPY
|
JPY
|
4,041,000,000
JPY
|
— |
-2,913,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
161,462,000,000
JPY
|
16,264,000,000
JPY
|
95,595,000,000
JPY
|
136,173,000,000
JPY
|
40,578,000,000
JPY
|
114,636,000,000
JPY
|
JPY
|
-2,726,000,000
JPY
|
7,040,000,000
JPY
|
JPY
|
75,017,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
25,288,000,000
JPY
|
— | — |
152,856,000,000
JPY
|
47,813,000,000
JPY
|
5,638,000,000
JPY
|
278,638,000,000
JPY
|
— |
161,139,000,000
JPY
|
JPY
|
159,622,000,000
JPY
|
230,824,000,000
JPY
|
71,202,000,000
JPY
|
JPY
|
JPY
|
4,041,000,000
JPY
|
— |
-2,913,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
136,173,000,000
JPY
|
— | — | — | — |
98,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,824,000,000
JPY
|
— |
135,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
25,288,000,000
JPY
|
— | — | — | — |
15,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,813,000,000
JPY
|
— |
26,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |