Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
718,002,000,000
JPY
|
— | — | — | — | — | — | — |
238,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
726,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
258,604,000,000
JPY
|
— | — |
| Gross profit | — | — | — |
407,881,000,000
JPY
|
— | — | — | — | — | — | — |
148,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
135,205,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
340,690,000,000
JPY
|
— | — | — | — | — | — | — |
113,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
327,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,132,000,000
JPY
|
— | — |
| Operating profit (loss) |
727,000,000
JPY
|
— | — |
50,705,000,000
JPY
|
— |
30,324,000,000
JPY
|
-2,768,000,000
JPY
|
-1,246,000,000
JPY
|
5,214,000,000
JPY
|
31,524,000,000
JPY
|
18,454,000,000
JPY
|
24,805,000,000
JPY
|
— | — | — | — | — |
49,978,000,000
JPY
|
— | — | — | — | — | — | — |
76,917,000,000
JPY
|
— |
3,417,000,000
JPY
|
49,637,000,000
JPY
|
18,948,000,000
JPY
|
24,000,000
JPY
|
26,795,000,000
JPY
|
27,248,000,000
JPY
|
— | — |
76,432,000,000
JPY
|
— | — | — |
23,256,000,000
JPY
|
— |
485,000,000
JPY
|
| Finance income | — | — | — |
4,380,000,000
JPY
|
— | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— | — |
| Finance costs | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — |
54,582,000,000
JPY
|
— | — | — | — | — | — | — |
25,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,623,000,000
JPY
|
— | — |
| Income tax expense | — | — | — |
20,036,000,000
JPY
|
— | — | — | — | — | — | — |
9,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
JPY
|
34,546,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
16,815,000,000
JPY
|
2,004,000,000
JPY
|
JPY
|
32,542,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
32,542,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,150,000,000
JPY
|
59,470,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
58,320,000,000
JPY
|
58,320,000,000
JPY
|
JPY
|
19,711,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
32,542,000,000
JPY
|
— | — | — | — | — | — | — |
15,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,432,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
70.01
|
— | — | — | — | — | — | — |
34.24
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123.82
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41.65
|
— | — |
| Diluted earnings (loss) per share | — | — | — |
70.00
|
— | — | — | — | — | — | — |
34.24
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123.82
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41.65
|
— | — |