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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||
| Statement of profit or loss | ||||||||||||
| Cost of sales |
107,032,000,000
JPY
|
— | — | — | — |
55,428,000,000
JPY
|
102,418,000,000
JPY
|
— | — | — | — |
54,685,000,000
JPY
|
| Gross profit |
85,854,000,000
JPY
|
— | — | — | — |
46,608,000,000
JPY
|
82,776,000,000
JPY
|
— | — | — | — |
43,479,000,000
JPY
|
| Selling, general and administrative expenses |
79,491,000,000
JPY
|
— | — | — | — |
42,747,000,000
JPY
|
73,680,000,000
JPY
|
— | — | — | — |
39,904,000,000
JPY
|
| Other income |
757,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
5,893,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
| Other expenses |
876,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
722,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
| Operating profit (loss) |
6,244,000,000
JPY
|
— | — | — | — |
3,883,000,000
JPY
|
14,267,000,000
JPY
|
— | — | — | — |
3,778,000,000
JPY
|
| Finance income |
661,000,000
JPY
|
— | — | — | — |
522,000,000
JPY
|
468,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
| Finance costs |
441,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
764,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
1,076,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
| Profit (loss) before tax |
7,229,000,000
JPY
|
— | — | — | — |
4,587,000,000
JPY
|
15,749,000,000
JPY
|
— | — | — | — |
4,673,000,000
JPY
|
| Income tax expense |
2,132,000,000
JPY
|
— | — | — | — |
1,365,000,000
JPY
|
4,348,000,000
JPY
|
— | — | — | — |
1,301,000,000
JPY
|
| Profit (loss) |
5,096,000,000
JPY
|
JPY
|
4,298,000,000
JPY
|
4,298,000,000
JPY
|
798,000,000
JPY
|
3,222,000,000
JPY
|
11,400,000,000
JPY
|
JPY
|
11,055,000,000
JPY
|
11,055,000,000
JPY
|
345,000,000
JPY
|
3,372,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent |
4,298,000,000
JPY
|
— | — | — | — |
2,720,000,000
JPY
|
11,055,000,000
JPY
|
— | — | — | — |
3,163,000,000
JPY
|
| Non-controlling interests |
798,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share |
15.12
|
— | — | — | — |
9.56
|
38.75
|
— | — | — | — |
11.13
|
| Diluted earnings (loss) per share |
15.09
|
— | — | — | — |
9.55
|
38.68
|
— | — | — | — |
11.11
|