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 |
2023-07-01 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 |
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 |
-826,000,000
JPY
|
1,193,401,000,000
JPY
|
538,765,000,000
JPY
|
120,115,000,000
JPY
|
273,710,000,000
JPY
|
261,636,000,000
JPY
|
444,265,000,000
JPY
|
— | — | — |
1,194,228,000,000
JPY
|
— |
1,081,394,000,000
JPY
|
231,906,000,000
JPY
|
496,258,000,000
JPY
|
96,611,000,000
JPY
|
258,657,000,000
JPY
|
— | — |
402,384,000,000
JPY
|
1,083,433,000,000
JPY
|
-2,039,000,000
JPY
|
| Cost of sales | — |
747,230,000,000
JPY
|
— | — | — | — |
278,889,000,000
JPY
|
— | — | — | — | — |
664,736,000,000
JPY
|
— | — | — | — | — | — |
253,502,000,000
JPY
|
— | — |
| Gross profit | — |
446,171,000,000
JPY
|
— | — | — | — |
165,376,000,000
JPY
|
— | — | — | — | — |
416,658,000,000
JPY
|
— | — | — | — | — | — |
148,881,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
328,780,000,000
JPY
|
— | — | — | — |
117,198,000,000
JPY
|
— | — | — | — | — |
311,620,000,000
JPY
|
— | — | — | — | — | — |
108,415,000,000
JPY
|
— | — |
| Other income | — |
2,338,000,000
JPY
|
— | — | — | — |
869,000,000
JPY
|
— | — | — | — | — |
18,395,000,000
JPY
|
— | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
| Other expenses | — |
3,068,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — |
8,713,000,000
JPY
|
— | — | — | — | — | — |
7,052,000,000
JPY
|
— | — |
| Operating profit (loss) |
-9,715,000,000
JPY
|
116,771,000,000
JPY
|
37,260,000,000
JPY
|
15,134,000,000
JPY
|
32,318,000,000
JPY
|
41,773,000,000
JPY
|
47,939,000,000
JPY
|
— | — | — |
126,487,000,000
JPY
|
— |
114,958,000,000
JPY
|
35,642,000,000
JPY
|
28,587,000,000
JPY
|
12,594,000,000
JPY
|
46,835,000,000
JPY
|
— | — |
34,587,000,000
JPY
|
123,660,000,000
JPY
|
-8,702,000,000
JPY
|
| Finance income | — |
3,157,000,000
JPY
|
— | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — |
552,000,000
JPY
|
— | — |
| Finance costs | — |
2,440,000,000
JPY
|
— | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — |
110,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Profit (loss) before tax | — |
117,487,000,000
JPY
|
— | — | — | — |
48,126,000,000
JPY
|
— | — | — | — | — |
114,830,000,000
JPY
|
— | — | — | — | — | — |
34,623,000,000
JPY
|
— | — |
| Income tax expense | — |
33,786,000,000
JPY
|
— | — | — | — |
13,909,000,000
JPY
|
— | — | — | — | — |
32,719,000,000
JPY
|
— | — | — | — | — | — |
10,620,000,000
JPY
|
— | — |
| Profit (loss) | — |
83,701,000,000
JPY
|
— | — | — | — |
34,217,000,000
JPY
|
16,532,000,000
JPY
|
67,169,000,000
JPY
|
67,169,000,000
JPY
|
— |
14,090,000,000
JPY
|
82,111,000,000
JPY
|
— | — | — | — |
68,020,000,000
JPY
|
68,020,000,000
JPY
|
24,003,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — |
67,169,000,000
JPY
|
— | — | — | — |
28,793,000,000
JPY
|
— | — | — | — | — |
68,020,000,000
JPY
|
— | — | — | — | — | — |
19,285,000,000
JPY
|
— | — |
| Non-controlling interests | — |
16,532,000,000
JPY
|
— | — | — | — |
5,423,000,000
JPY
|
— | — | — | — | — |
14,090,000,000
JPY
|
— | — | — | — | — | — |
4,717,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — |
217.38
|
— | — | — | — |
93.18
|
— | — | — | — | — |
220.13
|
— | — | — | — | — | — |
62.41
|
— | — |