Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-07-01 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 |
2023-07-01 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 |
2023-07-01 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 |
2022-01-01 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 |
2022-07-01 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3,288,000,000
JPY
|
-2,356,000,000
JPY
|
22,148,000,000
JPY
|
1,974,778,000,000
JPY
|
— | — |
2,157,018,000,000
JPY
|
1,140,000,000
JPY
|
— |
-752,000,000
JPY
|
763,818,000,000
JPY
|
— |
764,206,000,000
JPY
|
— | — | — | — | — |
2,156,086,000,000
JPY
|
— | — | — |
38,091,000,000
JPY
|
69,799,000,000
JPY
|
703,578,000,000
JPY
|
111,509,000,000
JPY
|
112,798,000,000
JPY
|
59,665,000,000
JPY
|
— |
39,337,000,000
JPY
|
— | — | — |
681,656,000,000
JPY
|
741,358,000,000
JPY
|
2,008,548,000,000
JPY
|
1,083,000,000
JPY
|
— |
-721,000,000
JPY
|
— | — | — |
2,007,217,000,000
JPY
|
— | — | — |
741,720,000,000
JPY
|
— |
1,834,754,000,000
JPY
|
20,364,000,000
JPY
|
8,399,000,000
JPY
|
-7,067,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
879,375,000,000
JPY
|
— | — | — | — | — |
315,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
806,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,613,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
1,277,643,000,000
JPY
|
— | — | — | — | — |
448,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,202,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,107,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
675,397,000,000
JPY
|
— | — | — | — | — |
247,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,372,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-18,067,000,000
JPY
|
21,000,000
JPY
|
3,071,000,000
JPY
|
631,276,000,000
JPY
|
— | — |
631,847,000,000
JPY
|
618,000,000
JPY
|
— |
4,000,000
JPY
|
217,670,000,000
JPY
|
— |
218,291,000,000
JPY
|
— | — | — | — | — |
649,892,000,000
JPY
|
— | — | — |
1,715,000,000
JPY
|
13,118,000,000
JPY
|
212,884,000,000
JPY
|
5,499,000,000
JPY
|
722,000,000
JPY
|
7,267,000,000
JPY
|
— |
306,000,000
JPY
|
— | — | — |
203,717,000,000
JPY
|
206,425,000,000
JPY
|
579,341,000,000
JPY
|
-10,054,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — |
602,043,000,000
JPY
|
— | — | — |
196,369,000,000
JPY
|
— |
594,053,000,000
JPY
|
2,402,000,000
JPY
|
-22,653,000,000
JPY
|
-48,000,000
JPY
|
| Finance income | — | — | — | — | — | — |
29,654,000,000
JPY
|
— | — | — | — | — |
12,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,872,000,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — | — | — | — |
75,292,000,000
JPY
|
— | — | — | — | — |
18,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,630,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — | — | — |
3,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,643,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
586,209,000,000
JPY
|
— | — | — | — | — |
212,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,611,000,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — | — | — |
141,677,000,000
JPY
|
— | — | — | — | — |
56,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,685,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
JPY
|
JPY
|
444,532,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
156,069,000,000
JPY
|
2,521,000,000
JPY
|
JPY
|
442,010,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
442,010,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
123,000,000
JPY
|
— | — |
403,930,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
403,807,000,000
JPY
|
403,807,000,000
JPY
|
JPY
|
138,926,000,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
442,010,000,000
JPY
|
— | — | — | — | — |
155,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,744,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-817,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
249.01
|
— | — | — | — | — |
87.31
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227.53
|
— | — | — | — | — | — | — | — | — | — |
78.74
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
248.95
|
— | — | — | — | — |
87.29
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227.45
|
— | — | — | — | — | — | — | — | — | — |
78.71
|
— | — | — | — | — |