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) |
288,462,000,000
JPY
|
JPY
|
JPY
|
287,009,000,000
JPY
|
287,009,000,000
JPY
|
143,237,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,453,000,000
JPY
|
JPY
|
940,000,000
JPY
|
JPY
|
265,004,000,000
JPY
|
140,402,000,000
JPY
|
JPY
|
JPY
|
264,063,000,000
JPY
|
264,063,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,052,000,000
JPY
|
18,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income |
2,196,000,000
JPY
|
— | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total of items that will not be reclassified to profit or loss |
2,196,000,000
JPY
|
— | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,090,000,000
JPY
|
19,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||||||
| Exchange differences on translation of foreign operations |
245,760,000,000
JPY
|
— | — | — | — |
219,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
692,333,000,000
JPY
|
607,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Effective portion of cash flow hedges |
-1,206,000,000
JPY
|
— | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,474,000,000
JPY
|
4,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total of items that may be reclassified to profit or loss |
244,554,000,000
JPY
|
— | — | — | — |
220,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
697,807,000,000
JPY
|
612,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
246,750,000,000
JPY
|
JPY
|
242,334,000,000
JPY
|
242,334,000,000
JPY
|
JPY
|
221,664,000,000
JPY
|
JPY
|
JPY
|
-1,206,000,000
JPY
|
1,986,000,000
JPY
|
JPY
|
241,554,000,000
JPY
|
JPY
|
4,416,000,000
JPY
|
691,113,000,000
JPY
|
1,192,000,000
JPY
|
5,474,000,000
JPY
|
737,897,000,000
JPY
|
631,929,000,000
JPY
|
JPY
|
736,705,000,000
JPY
|
736,705,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,085,000,000
JPY
|
39,033,000,000
JPY
|
| Comprehensive income |
535,212,000,000
JPY
|
JPY
|
242,334,000,000
JPY
|
529,343,000,000
JPY
|
287,009,000,000
JPY
|
364,901,000,000
JPY
|
JPY
|
JPY
|
-1,206,000,000
JPY
|
1,986,000,000
JPY
|
JPY
|
241,554,000,000
JPY
|
JPY
|
5,869,000,000
JPY
|
691,113,000,000
JPY
|
2,133,000,000
JPY
|
5,474,000,000
JPY
|
1,002,901,000,000
JPY
|
772,330,000,000
JPY
|
JPY
|
736,705,000,000
JPY
|
1,000,768,000,000
JPY
|
264,063,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,085,000,000
JPY
|
39,033,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
529,343,000,000
JPY
|
— | — | — | — |
362,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,768,000,000
JPY
|
771,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
5,869,000,000
JPY
|
— | — | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,133,000,000
JPY
|
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |