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 |
2023-01-01 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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
14,096,545,000
JPY
|
— | — | — |
9,890,409,000
JPY
|
— | — | — | — |
14,119,742,000
JPY
|
-23,197,000
JPY
|
12,768,126,000
JPY
|
— |
1,351,615,000
JPY
|
— | — |
1,165,313,000
JPY
|
— |
8,154,817,000
JPY
|
JPY
|
4,221,327,000
JPY
|
— | — | — | — | — | — | — |
8,154,817,000
JPY
|
6,989,504,000
JPY
|
| Cost of sales |
1,341,214,000
JPY
|
— | — | — |
767,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,134,655,000
JPY
|
— |
585,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit |
12,755,330,000
JPY
|
— | — | — |
9,122,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,020,162,000
JPY
|
— |
3,636,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
6,179,184,000
JPY
|
— | — | — |
3,532,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,765,750,000
JPY
|
— |
2,307,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income |
286,180,000
JPY
|
— | — | — |
153,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,380,000
JPY
|
— |
14,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
132,791,000
JPY
|
— | — | — |
47,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,584,000
JPY
|
— |
197,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,476,475,000
JPY
|
— | — | — |
5,078,877,000
JPY
|
— | — | — | — |
5,476,475,000
JPY
|
JPY
|
4,964,402,000
JPY
|
— |
512,073,000
JPY
|
— | — |
525,544,000
JPY
|
— |
1,004,668,000
JPY
|
JPY
|
525,741,000
JPY
|
— | — | — | — | — | — | — |
1,004,668,000
JPY
|
479,123,000
JPY
|
| Finance income |
306,524,000
JPY
|
— | — | — |
257,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,775,000
JPY
|
— |
121,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs |
539,038,000
JPY
|
— | — | — |
299,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
390,055,000
JPY
|
— |
203,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-126,000,000
JPY
|
— | — | — |
146,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
5,117,961,000
JPY
|
— | — | — |
5,182,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
790,388,000
JPY
|
— |
442,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense |
1,103,886,000
JPY
|
— | — | — |
827,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
592,469,000
JPY
|
— |
317,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
4,014,074,000
JPY
|
JPY
|
1,658,805,000
JPY
|
1,658,805,000
JPY
|
4,355,820,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
2,355,269,000
JPY
|
JPY
|
— |
-478,528,000
JPY
|
197,918,000
JPY
|
— |
125,629,000
JPY
|
JPY
|
JPY
|
676,446,000
JPY
|
676,446,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent |
1,658,805,000
JPY
|
— | — | — |
1,661,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
676,446,000
JPY
|
— |
325,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
2,355,269,000
JPY
|
— | — | — |
2,694,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-478,528,000
JPY
|
— |
-199,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
34.93
|
— | — | — |
34.99
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14.25
|
— |
6.86
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
34.81
|
— | — | — |
34.88
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14.18
|
— |
6.83
|
— | — | — | — | — | — | — | — | — |