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 |
2023-01-01 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 |
2023-01-01 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 |
2023-01-01 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 |
2023-01-01 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 |
2023-01-01 to 2023-06-30 |
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 |
2022-01-01 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 |
2022-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
363,833,000,000
JPY
|
— | — | — | — |
179,762,000,000
JPY
|
— | — | — | — | — |
364,794,000,000
JPY
|
365,807,000,000
JPY
|
1,012,000,000
JPY
|
106,972,000,000
JPY
|
116,932,000,000
JPY
|
-1,973,000,000
JPY
|
79,590,000,000
JPY
|
— |
31,033,000,000
JPY
|
30,265,000,000
JPY
|
— | — | — | — | — |
312,418,000,000
JPY
|
-1,507,000,000
JPY
|
89,864,000,000
JPY
|
159,610,000,000
JPY
|
64,143,000,000
JPY
|
36,533,000,000
JPY
|
96,017,000,000
JPY
|
25,547,000,000
JPY
|
— | — | — | — | — | — |
312,106,000,000
JPY
|
313,926,000,000
JPY
|
1,820,000,000
JPY
|
— |
| Cost of sales |
253,423,000,000
JPY
|
— | — | — | — |
122,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,678,000,000
JPY
|
— | — |
113,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
110,409,000,000
JPY
|
— | — | — | — |
57,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,740,000,000
JPY
|
— | — |
46,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
77,053,000,000
JPY
|
— | — | — | — |
38,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,254,000,000
JPY
|
— | — |
33,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
1,203,000,000
JPY
|
— | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
793,000,000
JPY
|
— | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
33,766,000,000
JPY
|
— | — | — | — |
18,501,000,000
JPY
|
— | — | — | — | — |
33,709,000,000
JPY
|
33,587,000,000
JPY
|
-121,000,000
JPY
|
6,733,000,000
JPY
|
12,620,000,000
JPY
|
178,000,000
JPY
|
7,320,000,000
JPY
|
— |
2,632,000,000
JPY
|
4,402,000,000
JPY
|
— | — | — | — | — |
27,183,000,000
JPY
|
-381,000,000
JPY
|
4,811,000,000
JPY
|
13,005,000,000
JPY
|
4,235,000,000
JPY
|
950,000,000
JPY
|
13,923,000,000
JPY
|
4,100,000,000
JPY
|
— | — | — | — | — | — |
28,021,000,000
JPY
|
27,564,000,000
JPY
|
-457,000,000
JPY
|
— |
| Finance income |
1,206,000,000
JPY
|
— | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
1,935,000,000
JPY
|
— | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
1,049,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
34,085,000,000
JPY
|
— | — | — | — |
18,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,177,000,000
JPY
|
— | — |
12,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
11,688,000,000
JPY
|
— | — | — | — |
5,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,919,000,000
JPY
|
— | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
22,397,000,000
JPY
|
JPY
|
JPY
|
20,583,000,000
JPY
|
20,583,000,000
JPY
|
13,541,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
1,813,000,000
JPY
|
JPY
|
1,193,000,000
JPY
|
JPY
|
JPY
|
19,258,000,000
JPY
|
— | — |
8,154,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
18,065,000,000
JPY
|
18,065,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
20,583,000,000
JPY
|
— | — | — | — |
12,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,065,000,000
JPY
|
— | — |
7,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,813,000,000
JPY
|
— | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
223.37
|
— | — | — | — |
135.40
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196.35
|
— | — |
84.92
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
222.98
|
— | — | — | — |
135.18
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195.87
|
— | — |
84.71
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |