Consolidated Statement Of Comprehensive Income
| Concept |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of comprehensive income | ||||||||||||||||||||||||
| Statement of comprehensive income | ||||||||||||||||||||||||
| Profit (loss) | — | — |
JPY
|
822,000,000
JPY
|
822,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— |
817,000,000
JPY
|
— |
433,000,000
JPY
|
JPY
|
1,774,000,000
JPY
|
1,774,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
668,000,000
JPY
|
— |
1,768,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Items that will not be reclassified to profit or loss | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
107,000,000
JPY
|
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
25,000,000
JPY
|
| Total of items that will not be reclassified to profit or loss | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
133,000,000
JPY
|
| Items that may be reclassified to profit or loss | ||||||||||||||||||||||||
| Exchange differences on translation of foreign operations | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
| Share of other comprehensive income of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
2,000,000
JPY
|
| Total of items that may be reclassified to profit or loss | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
2,000,000
JPY
|
| Other comprehensive income |
25,000,000
JPY
|
— |
40,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
40,000,000
JPY
|
65,000,000
JPY
|
-25,000,000
JPY
|
222,000,000
JPY
|
135,000,000
JPY
|
135,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— |
130,000,000
JPY
|
2,000,000
JPY
|
135,000,000
JPY
|
| Comprehensive income |
25,000,000
JPY
|
JPY
|
40,000,000
JPY
|
862,000,000
JPY
|
822,000,000
JPY
|
JPY
|
JPY
|
20,000,000
JPY
|
40,000,000
JPY
|
883,000,000
JPY
|
-25,000,000
JPY
|
655,000,000
JPY
|
135,000,000
JPY
|
1,910,000,000
JPY
|
1,774,000,000
JPY
|
107,000,000
JPY
|
JPY
|
-5,000,000
JPY
|
JPY
|
25,000,000
JPY
|
JPY
|
798,000,000
JPY
|
2,000,000
JPY
|
1,904,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
— |
1,910,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
-5,000,000
JPY
|