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 |
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 |
937,000,000
JPY
|
301,526,000,000
JPY
|
249,538,000,000
JPY
|
— | — |
126,312,000,000
JPY
|
409,357,000,000
JPY
|
107,830,000,000
JPY
|
-160,755,000,000
JPY
|
— | — |
95,342,000,000
JPY
|
-132,815,000,000
JPY
|
771,000,000
JPY
|
254,909,000,000
JPY
|
218,207,000,000
JPY
|
110,945,000,000
JPY
|
— | — |
350,251,000,000
JPY
|
| Other income | — | — |
7,376,000,000
JPY
|
— | — |
5,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,111,000,000
JPY
|
3,039,000,000
JPY
|
— | — | — |
| Other expenses | — | — |
41,335,000,000
JPY
|
— | — |
21,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,596,000,000
JPY
|
20,023,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
22,558,000,000
JPY
|
— | — |
12,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,688,000,000
JPY
|
8,237,000,000
JPY
|
— | — | — |
| Finance income |
JPY
|
JPY
|
540,000,000
JPY
|
— | — |
313,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
270,000,000
JPY
|
123,000,000
JPY
|
— | — |
JPY
|
| Finance costs |
JPY
|
JPY
|
3,589,000,000
JPY
|
— | — |
2,079,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,705,000,000
JPY
|
1,027,000,000
JPY
|
— | — |
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
187,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
| Profit (loss) before tax |
JPY
|
JPY
|
19,696,000,000
JPY
|
— | — |
11,216,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
16,273,000,000
JPY
|
7,355,000,000
JPY
|
— | — |
JPY
|
| Income tax expense | — | — |
4,788,000,000
JPY
|
— | — |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,882,000,000
JPY
|
2,280,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
14,907,000,000
JPY
|
14,909,000,000
JPY
|
14,909,000,000
JPY
|
8,713,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — |
11,390,000,000
JPY
|
5,075,000,000
JPY
|
11,296,000,000
JPY
|
11,296,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — |
14,909,000,000
JPY
|
— | — |
8,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,296,000,000
JPY
|
5,025,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — |
-1,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
111.87
|
— | — |
65.15
|
— | — | — | — | — | — | — | — | — |
83.23
|
36.58
|
— | — | — |
| Diluted earnings (loss) per share | — | — |
111.87
|
— | — |
65.15
|
— | — | — | — | — | — | — | — | — |
83.23
|
36.58
|
— | — | — |