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 |
2023-01-01 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 |
2022-07-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1,510,000,000
JPY
|
-3,609,000,000
JPY
|
— | — |
551,215,000,000
JPY
|
47,175,000,000
JPY
|
119,016,000,000
JPY
|
39,845,000,000
JPY
|
184,527,000,000
JPY
|
162,750,000,000
JPY
|
— | — |
187,382,000,000
JPY
|
— | — | — | — | — |
553,315,000,000
JPY
|
— | — |
554,825,000,000
JPY
|
— | — | — |
480,054,000,000
JPY
|
52,315,000,000
JPY
|
156,487,000,000
JPY
|
33,627,000,000
JPY
|
138,062,000,000
JPY
|
99,004,000,000
JPY
|
— | — | — |
479,498,000,000
JPY
|
— | — | — |
167,635,000,000
JPY
|
— | — |
482,232,000,000
JPY
|
2,734,000,000
JPY
|
-2,178,000,000
JPY
|
| Cost of sales | — | — | — | — |
380,428,000,000
JPY
|
— | — | — | — | — | — | — |
127,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,228,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — |
170,787,000,000
JPY
|
— | — | — | — | — | — | — |
60,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,406,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
115,311,000,000
JPY
|
— | — | — | — | — | — | — |
38,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,196,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-126,000,000
JPY
|
142,000,000
JPY
|
— | — |
56,955,000,000
JPY
|
3,315,000,000
JPY
|
12,653,000,000
JPY
|
3,373,000,000
JPY
|
27,121,000,000
JPY
|
10,475,000,000
JPY
|
— | — |
23,189,000,000
JPY
|
— | — | — | — | — |
56,940,000,000
JPY
|
— | — |
56,813,000,000
JPY
|
— | — | — |
42,659,000,000
JPY
|
472,000,000
JPY
|
25,581,000,000
JPY
|
3,451,000,000
JPY
|
7,229,000,000
JPY
|
8,240,000,000
JPY
|
— | — | — |
44,975,000,000
JPY
|
— | — | — |
15,475,000,000
JPY
|
— | — |
43,913,000,000
JPY
|
-1,062,000,000
JPY
|
-1,253,000,000
JPY
|
| Finance income | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — | — |
3,026,000,000
JPY
|
— | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
56,856,000,000
JPY
|
— | — | — | — | — | — | — |
22,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,371,000,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — |
19,191,000,000
JPY
|
— | — | — | — | — | — | — |
7,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,494,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
37,664,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
15,267,000,000
JPY
|
2,759,000,000
JPY
|
JPY
|
34,905,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
34,905,000,000
JPY
|
— |
JPY
|
JPY
|
1,841,000,000
JPY
|
29,135,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
27,294,000,000
JPY
|
27,294,000,000
JPY
|
JPY
|
9,876,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
34,905,000,000
JPY
|
— | — | — | — | — | — | — |
14,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,228,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — |
2,759,000,000
JPY
|
— | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
378.59
|
— | — | — | — | — | — | — |
155.14
|
— | — | — | — | — | — | — | — | — | — | — | — |
296.61
|
— | — | — | — | — | — | — | — | — | — | — | — |
100.27
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
377.94
|
— | — | — | — | — | — | — |
154.89
|
— | — | — | — | — | — | — | — | — | — | — | — |
295.90
|
— | — | — | — | — | — | — | — | — | — | — | — |
100.03
|
— | — | — | — | — |