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 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-07-01 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 |
2023-07-01 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 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
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 |
2022-07-01 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 |
2022-07-01 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 |
2022-07-01 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 |
-2,114,000,000
JPY
|
721,647,000,000
JPY
|
97,370,000,000
JPY
|
29,148,000,000
JPY
|
— |
250,106,000,000
JPY
|
11,236,000,000
JPY
|
850,702,000,000
JPY
|
33,799,000,000
JPY
|
-949,000,000
JPY
|
289,541,000,000
JPY
|
— | — | — |
290,490,000,000
JPY
|
852,816,000,000
JPY
|
— |
230,761,000,000
JPY
|
— |
662,287,000,000
JPY
|
10,857,000,000
JPY
|
781,512,000,000
JPY
|
90,032,000,000
JPY
|
31,189,000,000
JPY
|
28,424,000,000
JPY
|
-642,000,000
JPY
|
— | — |
269,400,000,000
JPY
|
270,042,000,000
JPY
|
783,508,000,000
JPY
|
-1,996,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
629,723,000,000
JPY
|
— | — |
204,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
598,118,000,000
JPY
|
— | — | — | — | — | — |
213,917,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — |
220,979,000,000
JPY
|
— | — |
84,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,394,000,000
JPY
|
— | — | — | — | — | — |
55,483,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
179,015,000,000
JPY
|
— | — |
59,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,020,000,000
JPY
|
— | — | — | — | — | — |
57,293,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
— | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,973,000,000
JPY
|
— | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
41,443,000,000
JPY
|
— | — |
24,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,836,000,000
JPY
|
— | — | — | — | — | — |
-2,736,000,000
JPY
|
— | — | — |
| Finance income | — | — | — | — | — | — | — |
10,254,000,000
JPY
|
— | — |
7,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,051,000,000
JPY
|
— | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — | — | — |
5,201,000,000
JPY
|
— | — |
4,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,614,000,000
JPY
|
— | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
46,458,000,000
JPY
|
— | — |
27,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,346,000,000
JPY
|
— | — | — | — | — | — |
-2,572,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — |
18,672,000,000
JPY
|
— | — |
7,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,975,000,000
JPY
|
— | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
JPY
|
— | — |
27,786,000,000
JPY
|
— | — |
20,217,000,000
JPY
|
581,000,000
JPY
|
27,205,000,000
JPY
|
27,205,000,000
JPY
|
— | — |
JPY
|
— |
1,999,000,000
JPY
|
— | — |
16,371,000,000
JPY
|
— | — | — | — |
14,372,000,000
JPY
|
14,372,000,000
JPY
|
-2,252,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
27,205,000,000
JPY
|
— | — |
19,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,372,000,000
JPY
|
— | — | — | — | — | — |
-2,815,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
— | — | — | — | — | — |
563,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
103.43
|
— | — |
72.27
|
— | — | — | — | — | — | — | — | — | — |
54.65
|
— | — | — | — | — | — |
-10.70
|
— | — | — |