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 |
2023-07-01 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 |
2022-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
1,128,518,000,000
JPY
|
— | — | — | — | — | — | — |
379,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
395,302,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — |
355,298,000,000
JPY
|
— | — | — | — | — | — | — |
119,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
405,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,207,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
261,334,000,000
JPY
|
— | — | — | — | — | — | — |
88,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
254,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,083,000,000
JPY
|
— | — | — |
| Other income | — | — | — |
20,229,000,000
JPY
|
— | — | — | — | — | — | — |
7,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,610,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — |
14,800,000,000
JPY
|
— | — | — | — | — | — | — |
2,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,074,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-133,000,000
JPY
|
— | — |
95,534,000,000
JPY
|
9,847,000,000
JPY
|
16,158,000,000
JPY
|
-7,729,000,000
JPY
|
2,605,000,000
JPY
|
26,896,000,000
JPY
|
47,889,000,000
JPY
|
— |
31,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,667,000,000
JPY
|
— | — | — | — |
152,094,000,000
JPY
|
15,490,000,000
JPY
|
107,397,000,000
JPY
|
3,400,000,000
JPY
|
29,088,000,000
JPY
|
12,292,000,000
JPY
|
-15,396,000,000
JPY
|
— | — | — | — | — | — |
36,754,000,000
JPY
|
— |
152,273,000,000
JPY
|
-178,000,000
JPY
|
| Finance income | — | — | — |
13,087,000,000
JPY
|
— | — | — | — | — | — | — |
4,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,768,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — |
14,839,000,000
JPY
|
— | — | — | — | — | — | — |
7,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,425,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — |
99,212,000,000
JPY
|
— | — | — | — | — | — | — |
33,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,632,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — |
26,916,000,000
JPY
|
— | — | — | — | — | — | — |
12,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,694,000,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
72,295,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
21,177,000,000
JPY
|
14,754,000,000
JPY
|
JPY
|
57,540,000,000
JPY
|
JPY
|
JPY
|
JPY
|
57,540,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
30,362,000,000
JPY
|
129,117,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
98,754,000,000
JPY
|
98,754,000,000
JPY
|
JPY
|
33,937,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
57,540,000,000
JPY
|
— | — | — | — | — | — | — |
16,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,552,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — |
14,754,000,000
JPY
|
— | — | — | — | — | — | — |
4,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,384,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
264.97
|
— | — | — | — | — | — | — |
79.50
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
445.56
|
— | — | — | — | — | — | — | — | — | — | — | — |
124.30
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — |
264.33
|
— | — | — | — | — | — | — |
79.32
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
444.28
|
— | — | — | — | — | — | — | — | — | — | — | — |
123.97
|
— | — | — |