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 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 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 |
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 |
2022-04-01 to 2022-06-30 |
2022-04-01 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 |
2022-04-01 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 |
443,164,000,000
JPY
|
— | — |
241,928,000,000
JPY
|
— |
238,850,000,000
JPY
|
5,243,000,000
JPY
|
-3,077,000,000
JPY
|
210,127,000,000
JPY
|
26,558,000,000
JPY
|
390,037,000,000
JPY
|
449,103,000,000
JPY
|
49,096,000,000
JPY
|
9,970,000,000
JPY
|
-5,938,000,000
JPY
|
— | — |
208,864,000,000
JPY
|
391,483,000,000
JPY
|
-5,775,000,000
JPY
|
5,519,000,000
JPY
|
205,892,000,000
JPY
|
-2,971,000,000
JPY
|
— | — | — |
24,700,000,000
JPY
|
341,804,000,000
JPY
|
178,645,000,000
JPY
|
45,206,000,000
JPY
|
397,258,000,000
JPY
|
10,247,000,000
JPY
|
| Cost of sales |
309,199,000,000
JPY
|
— | — | — | — |
168,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
262,926,000,000
JPY
|
— | — |
136,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit |
133,966,000,000
JPY
|
— | — | — | — |
70,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,557,000,000
JPY
|
— | — |
69,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
108,400,000,000
JPY
|
— | — | — | — |
57,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,827,000,000
JPY
|
— | — |
55,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income |
5,458,000,000
JPY
|
— | — | — | — |
3,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses |
2,842,000,000
JPY
|
— | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
28,182,000,000
JPY
|
— | — | — | — |
14,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,944,000,000
JPY
|
— | — |
13,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance income |
11,652,000,000
JPY
|
— | — | — | — |
9,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,889,000,000
JPY
|
— | — |
6,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs |
2,767,000,000
JPY
|
— | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
37,067,000,000
JPY
|
— | — | — | — |
22,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,037,000,000
JPY
|
— | — |
19,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense |
9,094,000,000
JPY
|
— | — | — | — |
4,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,509,000,000
JPY
|
— | — |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
27,974,000,000
JPY
|
JPY
|
27,678,000,000
JPY
|
— |
27,678,000,000
JPY
|
18,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
221,000,000
JPY
|
— |
23,528,000,000
JPY
|
— | — |
13,249,000,000
JPY
|
— |
JPY
|
23,307,000,000
JPY
|
23,307,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent |
27,678,000,000
JPY
|
— | — | — | — |
17,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,307,000,000
JPY
|
— | — |
13,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
296,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
172.62
|
— | — | — | — |
112.09
|
— | — | — | — | — | — | — | — | — | — | — | — |
145.36
|
— | — |
82.02
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
172.22
|
— | — | — | — |
111.82
|
— | — | — | — | — | — | — | — | — | — | — | — |
145.09
|
— | — |
81.85
|
— | — | — | — | — | — | — | — | — | — |