Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-01-01 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 |
2023-01-01 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 |
2022-04-01 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 |
2022-04-01 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 |
2022-01-01 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 |
1,493,823,000
JPY
|
— | — | — | — | — | — |
736,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,443,522,000
JPY
|
— | — | — | — |
1,318,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit |
732,054,000
JPY
|
— | — | — | — | — | — |
355,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
941,993,000
JPY
|
— | — | — | — |
462,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
642,768,000
JPY
|
— | — | — | — | — | — |
319,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
877,847,000
JPY
|
— | — | — | — |
462,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income |
1,146,000
JPY
|
— | — | — | — | — | — |
389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,986,000
JPY
|
— | — | — | — |
5,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
780,000
JPY
|
— | — | — | — | — | — |
477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
89,652,000
JPY
|
44,202,000
JPY
|
-8,614,000
JPY
|
35,587,000
JPY
|
— | — | — |
35,587,000
JPY
|
— |
JPY
|
109,016,000
JPY
|
-19,364,000
JPY
|
— |
89,652,000
JPY
|
JPY
|
— | — | — |
4,992,000
JPY
|
71,127,000
JPY
|
JPY
|
71,253,000
JPY
|
-125,000
JPY
|
-125,000
JPY
|
4,992,000
JPY
|
5,118,000
JPY
|
JPY
|
— | — | — | — | — | — |
71,127,000
JPY
|
| Finance income |
112,188,000
JPY
|
— | — | — | — | — | — |
85,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,297,000
JPY
|
— | — | — | — |
103,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs |
8,854,000
JPY
|
— | — | — | — | — | — |
4,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,397,000
JPY
|
— | — | — | — |
110,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,788,000
JPY
|
— | — | — | — |
3,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
192,986,000
JPY
|
— | — | — | — | — | — |
116,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-90,184,000
JPY
|
— | — | — | — |
1,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense |
44,568,000
JPY
|
— | — | — | — | — | — |
19,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,020,000
JPY
|
— | — | — | — |
17,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
148,417,000
JPY
|
— | — | — |
JPY
|
148,417,000
JPY
|
148,417,000
JPY
|
96,988,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
-14,687,000
JPY
|
— |
-60,163,000
JPY
|
— | — | — | — |
-15,499,000
JPY
|
— | — |
JPY
|
JPY
|
-45,476,000
JPY
|
-45,476,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent |
148,417,000
JPY
|
— | — | — | — | — | — |
96,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,476,000
JPY
|
— | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,687,000
JPY
|
— | — | — | — |
-15,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
9.50
|
— | — | — | — | — | — |
6.19
|
— | — | — | — | — | — | — | — | — | — | — |
-2.92
|
— | — | — | — |
0.00
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
9.48
|
— | — | — | — | — | — |
6.19
|
— | — | — | — | — | — | — | — | — | — | — |
-2.92
|
— | — | — | — |
0.00
|
— | — | — | — | — | — | — | — | — |