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 |
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 |
2022-07-01 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 |
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 |
59,205,000,000
JPY
|
-350,915,000,000
JPY
|
— | — |
3,198,144,000,000
JPY
|
— | — |
1,096,438,000,000
JPY
|
— | — | — | — | — |
3,489,853,000,000
JPY
|
— | — | — |
1,573,677,000,000
JPY
|
675,007,000,000
JPY
|
894,928,000,000
JPY
|
346,242,000,000
JPY
|
— | — | — | — |
2,976,923,000,000
JPY
|
— | — | — | — |
3,241,201,000,000
JPY
|
— | — | — |
1,090,583,000,000
JPY
|
58,003,000,000
JPY
|
— |
338,018,000,000
JPY
|
1,437,763,000,000
JPY
|
645,059,000,000
JPY
|
820,361,000,000
JPY
|
-322,281,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,971,022,000,000
JPY
|
— | — |
678,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,367,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
1,227,121,000,000
JPY
|
— | — |
417,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,153,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
422,215,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
875,724,000,000
JPY
|
— | — |
299,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,800,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — |
35,105,000,000
JPY
|
— | — |
9,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,422,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — |
10,707,000,000
JPY
|
— | — |
2,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,600,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
375,795,000,000
JPY
|
— | — |
125,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,237,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance income | — | — | — | — |
30,508,000,000
JPY
|
— | — |
11,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — |
49,579,000,000
JPY
|
— | — |
25,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,656,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
341,000,000
JPY
|
— | — |
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
357,065,000,000
JPY
|
— | — |
112,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,141,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — |
86,034,000,000
JPY
|
— | — |
27,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,665,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
272,098,000,000
JPY
|
JPY
|
JPY
|
86,447,000,000
JPY
|
5,366,000,000
JPY
|
JPY
|
266,732,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
266,732,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
4,565,000,000
JPY
|
193,313,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
188,748,000,000
JPY
|
188,748,000,000
JPY
|
JPY
|
97,684,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
266,732,000,000
JPY
|
— | — |
84,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,806,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
5,366,000,000
JPY
|
— | — |
2,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
389.68
|
— | — |
122.83
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270.48
|
— | — | — | — | — | — | — | — |
138.25
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
389.20
|
— | — |
122.68
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270.10
|
— | — | — | — | — | — | — | — |
138.07
|
— | — | — | — | — | — | — |