Consolidated Statement Of Profit Or Loss
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
1,452,835,000,000
JPY
|
1,450,397,000,000
JPY
|
-2,438,000,000
JPY
|
— |
653,256,000,000
JPY
|
293,601,000,000
JPY
|
360,500,000,000
JPY
|
— |
145,477,000,000
JPY
|
— |
236,180,000,000
JPY
|
296,940,000,000
JPY
|
— |
108,466,000,000
JPY
|
— | — |
1,271,283,000,000
JPY
|
-2,366,000,000
JPY
|
1,268,917,000,000
JPY
|
629,695,000,000
JPY
|
| Cost of sales | — |
897,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
745,735,000,000
JPY
|
— |
| Gross profit | — |
552,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,181,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
420,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,707,000,000
JPY
|
— |
| Other income | — |
19,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,887,000,000
JPY
|
— |
| Other expenses | — |
12,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,863,000,000
JPY
|
— |
| Operating profit (loss) |
151,506,000,000
JPY
|
139,688,000,000
JPY
|
-11,817,000,000
JPY
|
— |
33,430,000,000
JPY
|
43,418,000,000
JPY
|
56,445,000,000
JPY
|
— |
18,212,000,000
JPY
|
— |
35,726,000,000
JPY
|
39,744,000,000
JPY
|
— |
13,330,000,000
JPY
|
— | — |
129,747,000,000
JPY
|
-11,178,000,000
JPY
|
118,568,000,000
JPY
|
40,945,000,000
JPY
|
| Finance income | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— |
| Finance costs | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Profit (loss) before tax | — |
139,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,052,000,000
JPY
|
— |
| Income tax expense | — |
38,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,023,000,000
JPY
|
— |
| Profit (loss) | — |
101,099,000,000
JPY
|
— |
82,317,000,000
JPY
|
— | — | — |
82,317,000,000
JPY
|
— |
18,781,000,000
JPY
|
— | — |
68,676,000,000
JPY
|
— |
68,676,000,000
JPY
|
14,353,000,000
JPY
|
— | — |
83,029,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — |
82,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,676,000,000
JPY
|
— |
| Non-controlling interests | — |
18,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,353,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — |
266.40
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222.25
|
— |