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 |
2023-04-01 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
749,135,000,000
JPY
|
— | — |
411,918,000,000
JPY
|
182,716,000,000
JPY
|
164,936,000,000
JPY
|
328,194,000,000
JPY
|
73,815,000,000
JPY
|
749,662,000,000
JPY
|
-526,000,000
JPY
|
— | — |
170,632,000,000
JPY
|
145,359,000,000
JPY
|
305,937,000,000
JPY
|
58,459,000,000
JPY
|
679,009,000,000
JPY
|
-1,380,000,000
JPY
|
382,999,000,000
JPY
|
— | — |
680,390,000,000
JPY
|
| Cost of sales |
468,341,000,000
JPY
|
— | — |
255,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
411,233,000,000
JPY
|
— |
230,593,000,000
JPY
|
— | — | — |
| Gross profit |
280,794,000,000
JPY
|
— | — |
156,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
267,776,000,000
JPY
|
— |
152,405,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
211,582,000,000
JPY
|
— | — |
113,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,204,000,000
JPY
|
— |
109,400,000,000
JPY
|
— | — | — |
| Other income |
1,468,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,388,000,000
JPY
|
— |
16,716,000,000
JPY
|
— | — | — |
| Other expenses |
2,033,000,000
JPY
|
— | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— |
1,005,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
68,831,000,000
JPY
|
— | — |
42,460,000,000
JPY
|
22,501,000,000
JPY
|
26,238,000,000
JPY
|
17,040,000,000
JPY
|
9,407,000,000
JPY
|
75,188,000,000
JPY
|
-6,356,000,000
JPY
|
— | — |
40,462,000,000
JPY
|
24,113,000,000
JPY
|
14,110,000,000
JPY
|
7,368,000,000
JPY
|
80,370,000,000
JPY
|
-5,683,000,000
JPY
|
58,746,000,000
JPY
|
— | — |
86,054,000,000
JPY
|
| Finance income |
1,829,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — |
| Finance costs |
1,300,000,000
JPY
|
— | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
183,000,000
JPY
|
— | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before tax |
69,361,000,000
JPY
|
— | — |
42,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,206,000,000
JPY
|
— |
58,716,000,000
JPY
|
— | — | — |
| Income tax expense |
19,876,000,000
JPY
|
— | — |
12,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,098,000,000
JPY
|
— |
16,720,000,000
JPY
|
— | — | — |
| Profit (loss) |
49,484,000,000
JPY
|
38,376,000,000
JPY
|
38,376,000,000
JPY
|
30,073,000,000
JPY
|
— | — | — | — | — | — |
11,108,000,000
JPY
|
9,373,000,000
JPY
|
— | — | — | — |
58,108,000,000
JPY
|
— |
41,995,000,000
JPY
|
48,734,000,000
JPY
|
48,734,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
38,376,000,000
JPY
|
— | — |
23,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,734,000,000
JPY
|
— |
36,383,000,000
JPY
|
— | — | — |
| Non-controlling interests |
11,108,000,000
JPY
|
— | — |
6,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,373,000,000
JPY
|
— |
5,612,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
124.19
|
— | — |
76.99
|
— | — | — | — | — | — | — | — | — | — | — | — |
157.72
|
— |
117.75
|
— | — | — |