Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue |
15,642,449,000
JPY
|
— | — | — |
6,956,148,000
JPY
|
— |
-269,290,000
JPY
|
— |
2,431,228,000
JPY
|
1,081,237,000
JPY
|
13,888,788,000
JPY
|
— | — |
6,144,201,000
JPY
|
-677,567,000
JPY
|
— |
18,372,584,000
JPY
|
-1,108,314,000
JPY
|
8,236,084,000
JPY
|
-491,793,000
JPY
|
— | — | — | — | — | — |
2,584,318,000
JPY
|
1,218,993,000
JPY
|
16,896,580,000
JPY
|
— | — |
7,508,884,000
JPY
|
| Other income |
18,235,000
JPY
|
— | — | — |
8,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,548,000
JPY
|
— |
13,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
20,297,000
JPY
|
— | — | — |
3,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,656,000
JPY
|
— |
16,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,863,458,000
JPY
|
— | — | — |
230,664,000
JPY
|
— |
-409,201,000
JPY
|
— |
90,296,000
JPY
|
33,056,000
JPY
|
2,469,665,000
JPY
|
— | — |
606,809,000
JPY
|
-696,502,000
JPY
|
— |
3,935,522,000
JPY
|
-610,977,000
JPY
|
1,239,776,000
JPY
|
-296,278,000
JPY
|
— | — | — | — | — | — |
9,330,000
JPY
|
-50,978,000
JPY
|
4,537,169,000
JPY
|
— | — |
1,587,032,000
JPY
|
| Finance income |
2,110,000
JPY
|
— | — | — |
1,046,000
JPY
|
— |
176,000
JPY
|
— |
2,000
JPY
|
1,000
JPY
|
1,747,000
JPY
|
— | — |
869,000
JPY
|
361,000
JPY
|
— |
1,665,000
JPY
|
73,000
JPY
|
819,000
JPY
|
31,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
1,000
JPY
|
1,590,000
JPY
|
— | — |
787,000
JPY
|
| Finance costs |
21,983,000
JPY
|
— | — | — |
11,619,000
JPY
|
— |
8,314,000
JPY
|
— |
JPY
|
JPY
|
5,880,000
JPY
|
— | — |
3,305,000
JPY
|
16,103,000
JPY
|
— |
22,682,000
JPY
|
17,856,000
JPY
|
11,066,000
JPY
|
8,786,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
4,826,000
JPY
|
— | — |
2,280,000
JPY
|
| Profit (loss) before tax |
1,843,586,000
JPY
|
— | — | — |
220,091,000
JPY
|
— |
-417,339,000
JPY
|
— |
90,297,000
JPY
|
33,056,000
JPY
|
2,465,532,000
JPY
|
— | — |
604,374,000
JPY
|
-712,244,000
JPY
|
— |
3,914,504,000
JPY
|
-628,760,000
JPY
|
1,229,529,000
JPY
|
-305,032,000
JPY
|
— | — | — | — | — | — |
9,332,000
JPY
|
-50,978,000
JPY
|
4,533,932,000
JPY
|
— | — |
1,585,539,000
JPY
|
| Income tax expense |
635,459,000
JPY
|
— | — | — |
86,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,401,168,000
JPY
|
— |
449,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,208,127,000
JPY
|
JPY
|
1,208,127,000
JPY
|
1,208,127,000
JPY
|
133,561,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
2,513,336,000
JPY
|
— |
780,214,000
JPY
|
— |
JPY
|
2,513,336,000
JPY
|
JPY
|
2,513,336,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent |
1,208,127,000
JPY
|
— | — | — |
133,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,513,336,000
JPY
|
— |
780,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
26.16
|
— | — | — |
2.89
|
— | — | — | — | — | — | — | — | — | — | — |
56.42
|
— |
17.51
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
25.47
|
— | — | — |
2.82
|
— | — | — | — | — | — | — | — | — | — | — |
52.30
|
— |
16.23
|
— | — | — | — | — | — | — | — | — | — | — | — | — |