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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales |
479,594,000,000
JPY
|
— | — | — |
246,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,741,000,000
JPY
|
— |
247,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
258,934,000,000
JPY
|
— | — | — |
144,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,160,000,000
JPY
|
— |
139,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
227,038,000,000
JPY
|
— | — | — |
119,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,017,000,000
JPY
|
— |
111,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
25,900,000,000
JPY
|
— | — | — |
18,613,000,000
JPY
|
— | — | — | — | — | — |
1,805,000,000
JPY
|
16,035,000,000
JPY
|
25,345,000,000
JPY
|
-2,505,000,000
JPY
|
14,253,000,000
JPY
|
11,092,000,000
JPY
|
555,000,000
JPY
|
-1,082,000,000
JPY
|
— | — | — | — | — |
53,661,000,000
JPY
|
196,000,000
JPY
|
30,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,465,000,000
JPY
|
13,066,000,000
JPY
|
18,204,000,000
JPY
|
-104,000,000
JPY
|
2,183,000,000
JPY
|
33,349,000,000
JPY
|
20,116,000,000
JPY
|
| Finance income |
3,305,000,000
JPY
|
— | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,577,000,000
JPY
|
— |
4,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
1,723,000,000
JPY
|
— | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
1,157,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
28,639,000,000
JPY
|
— | — | — |
20,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,472,000,000
JPY
|
— |
34,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
10,908,000,000
JPY
|
— | — | — |
7,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,713,000,000
JPY
|
— |
13,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
17,731,000,000
JPY
|
JPY
|
16,624,000,000
JPY
|
16,624,000,000
JPY
|
12,360,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
1,107,000,000
JPY
|
JPY
|
871,000,000
JPY
|
JPY
|
39,759,000,000
JPY
|
— |
20,989,000,000
JPY
|
JPY
|
JPY
|
38,888,000,000
JPY
|
38,888,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
16,624,000,000
JPY
|
— | — | — |
11,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,888,000,000
JPY
|
— |
20,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,107,000,000
JPY
|
— | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
35.76
|
— | — | — |
25.40
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82.17
|
— |
43.67
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
35.76
|
— | — | — |
25.40
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82.16
|
— |
43.67
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |