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 |
2023-07-01 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 |
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 | ||||||||||||||||||||||||||||||
| Revenue |
-23,754,000
JPY
|
— | — |
20,547,895,000
JPY
|
— |
18,272,865,000
JPY
|
2,298,784,000
JPY
|
6,451,350,000
JPY
|
— | — | — | — |
20,571,650,000
JPY
|
— | — | — | — | — |
12,761,031,000
JPY
|
11,046,069,000
JPY
|
— |
1,752,582,000
JPY
|
— |
12,798,651,000
JPY
|
— | — | — |
4,606,213,000
JPY
|
— |
-37,620,000
JPY
|
| Cost of sales | — | — | — |
2,369,420,000
JPY
|
— | — | — |
1,028,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,907,239,000
JPY
|
— | — | — | — | — | — | — | — |
772,584,000
JPY
|
— | — |
| Gross profit | — | — | — |
18,178,475,000
JPY
|
— | — | — |
5,423,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,853,792,000
JPY
|
— | — | — | — | — | — | — | — |
3,833,629,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
9,556,455,000
JPY
|
— | — | — |
3,377,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,498,561,000
JPY
|
— | — | — | — | — | — | — | — |
2,732,811,000
JPY
|
— | — |
| Other income | — | — | — |
358,417,000
JPY
|
— | — | — |
72,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,623,000
JPY
|
— | — | — | — | — | — | — | — |
28,243,000
JPY
|
— | — |
| Other expenses | — | — | — |
401,369,000
JPY
|
— | — | — |
268,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,524,000
JPY
|
— | — | — | — | — | — | — | — |
-90,059,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
— | — |
6,802,536,000
JPY
|
— |
5,915,025,000
JPY
|
887,511,000
JPY
|
1,326,061,000
JPY
|
— | — | — | — |
6,802,536,000
JPY
|
— | — | — | — | — |
1,494,197,000
JPY
|
795,584,000
JPY
|
— |
698,613,000
JPY
|
— |
1,494,197,000
JPY
|
— | — | — |
489,529,000
JPY
|
— |
JPY
|
| Finance income | — | — | — |
505,384,000
JPY
|
— | — | — |
198,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,752,000
JPY
|
— | — | — | — | — | — | — | — |
171,977,000
JPY
|
— | — |
| Finance costs | — | — | — |
904,311,000
JPY
|
— | — | — |
365,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
618,870,000
JPY
|
— | — | — | — | — | — | — | — |
228,815,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-27,537,000
JPY
|
— | — | — |
98,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before tax | — | — | — |
6,376,072,000
JPY
|
— | — | — |
1,258,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,223,079,000
JPY
|
— | — | — | — | — | — | — | — |
432,690,000
JPY
|
— | — |
| Income tax expense | — | — | — |
1,571,575,000
JPY
|
— | — | — |
467,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,662,000
JPY
|
— | — | — | — | — | — | — | — |
306,193,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
JPY
|
4,804,496,000
JPY
|
JPY
|
— | — |
790,422,000
JPY
|
2,591,222,000
JPY
|
JPY
|
2,213,274,000
JPY
|
JPY
|
— |
JPY
|
2,213,274,000
JPY
|
JPY
|
JPY
|
-751,649,000
JPY
|
324,416,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,076,065,000
JPY
|
1,076,065,000
JPY
|
JPY
|
126,497,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
2,213,274,000
JPY
|
— | — | — |
554,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,076,065,000
JPY
|
— | — | — | — | — | — | — | — |
399,618,000
JPY
|
— | — |
| Non-controlling interests | — | — | — |
2,591,222,000
JPY
|
— | — | — |
235,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-751,649,000
JPY
|
— | — | — | — | — | — | — | — |
-273,121,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
46.61
|
— | — | — |
11.68
|
— | — | — | — | — | — | — | — | — | — |
22.67
|
— | — | — | — | — | — | — | — |
8.42
|
— | — |
| Diluted earnings (loss) per share | — | — | — |
46.13
|
— | — | — |
11.33
|
— | — | — | — | — | — | — | — | — | — |
22.46
|
— | — | — | — | — | — | — | — |
8.28
|
— | — |