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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
8,251,314,000
JPY
|
— |
7,843,960,000
JPY
|
422,733,000
JPY
|
— |
4,921,223,000
JPY
|
— | — | — |
8,266,693,000
JPY
|
-15,379,000
JPY
|
6,800,177,000
JPY
|
280,090,000
JPY
|
7,064,919,000
JPY
|
-15,347,000
JPY
|
4,881,927,000
JPY
|
— | — | — | — | — |
7,080,267,000
JPY
|
| Cost of sales |
3,711,952,000
JPY
|
— | — | — | — |
2,073,556,000
JPY
|
— | — | — | — | — | — | — |
2,936,810,000
JPY
|
— |
1,821,982,000
JPY
|
— | — | — | — | — | — |
| Gross profit |
4,539,361,000
JPY
|
— | — | — | — |
2,847,666,000
JPY
|
— | — | — | — | — | — | — |
4,128,109,000
JPY
|
— |
3,059,944,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
4,237,837,000
JPY
|
— | — | — | — |
2,166,384,000
JPY
|
— | — | — | — | — | — | — |
3,595,844,000
JPY
|
— |
1,865,783,000
JPY
|
— | — | — | — | — | — |
| Other income |
12,455,000
JPY
|
— | — | — | — |
7,259,000
JPY
|
— | — | — | — | — | — | — |
290,094,000
JPY
|
— |
180,988,000
JPY
|
— | — | — | — | — | — |
| Other expenses |
34,423,000
JPY
|
— | — | — | — |
25,125,000
JPY
|
— | — | — | — | — | — | — |
4,393,000
JPY
|
— |
3,733,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
279,556,000
JPY
|
— |
896,548,000
JPY
|
647,000
JPY
|
— |
663,415,000
JPY
|
— | — | — |
897,195,000
JPY
|
-617,639,000
JPY
|
1,325,323,000
JPY
|
-8,922,000
JPY
|
817,966,000
JPY
|
-498,433,000
JPY
|
1,371,416,000
JPY
|
— | — | — | — | — |
1,316,400,000
JPY
|
| Finance income |
21,657,000
JPY
|
— | — | — | — |
17,678,000
JPY
|
— | — | — | — | — | — | — |
36,141,000
JPY
|
— |
24,031,000
JPY
|
— | — | — | — | — | — |
| Finance costs |
176,718,000
JPY
|
— | — | — | — |
81,312,000
JPY
|
— | — | — | — | — | — | — |
169,461,000
JPY
|
— |
94,380,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-3,035,000
JPY
|
— | — | — | — |
2,651,000
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
— |
-334,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
121,460,000
JPY
|
— | — | — | — |
602,432,000
JPY
|
— | — | — | — | — | — | — |
684,677,000
JPY
|
— |
1,300,733,000
JPY
|
— | — | — | — | — | — |
| Income tax expense |
50,095,000
JPY
|
— | — | — | — |
207,697,000
JPY
|
— | — | — | — | — | — | — |
226,985,000
JPY
|
— |
437,629,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
71,365,000
JPY
|
JPY
|
— | — |
71,365,000
JPY
|
394,735,000
JPY
|
71,365,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
457,692,000
JPY
|
— |
863,103,000
JPY
|
JPY
|
457,692,000
JPY
|
457,692,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
71,365,000
JPY
|
— | — | — | — |
394,735,000
JPY
|
— | — | — | — | — | — | — |
457,692,000
JPY
|
— |
863,103,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
2.85
|
— | — | — | — |
15.79
|
— | — | — | — | — | — | — |
18.31
|
— |
34.52
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share |
|
— | — | — | — |
|
— | — | — | — | — | — | — |
|
— |
|
— | — | — | — | — | — |