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 |
2023-01-01 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Selling, general and administrative expenses | — |
17,845,000,000
JPY
|
— | — | — | — | — |
9,348,000,000
JPY
|
— | — |
13,178,000,000
JPY
|
— | — | — | — | — |
8,031,000,000
JPY
|
— |
| Other income | — |
9,607,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — |
10,097,000,000
JPY
|
— | — | — | — | — |
9,868,000,000
JPY
|
— |
| Other expenses | — |
62,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
| Operating profit (loss) | — |
8,605,000,000
JPY
|
— | — | — | — | — |
-688,000,000
JPY
|
— | — |
13,175,000,000
JPY
|
— | — | — | — | — |
11,178,000,000
JPY
|
— |
| Finance income | — |
1,493,000,000
JPY
|
— | — | — | — | — |
1,040,000,000
JPY
|
— | — |
2,926,000,000
JPY
|
— | — | — | — | — |
621,000,000
JPY
|
— |
| Finance costs | — |
174,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — |
359,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— |
| Profit (loss) before tax | — |
10,284,000,000
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
— | — |
15,956,000,000
JPY
|
— | — | — | — | — |
11,905,000,000
JPY
|
— |
| Income tax expense | — |
-5,763,000,000
JPY
|
— | — | — | — | — |
-6,401,000,000
JPY
|
— | — |
2,508,000,000
JPY
|
— | — | — | — | — |
2,202,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
16,142,000,000
JPY
|
JPY
|
JPY
|
16,031,000,000
JPY
|
16,031,000,000
JPY
|
110,000,000
JPY
|
6,880,000,000
JPY
|
JPY
|
JPY
|
13,429,000,000
JPY
|
JPY
|
13,064,000,000
JPY
|
JPY
|
JPY
|
13,064,000,000
JPY
|
9,683,000,000
JPY
|
364,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — |
16,031,000,000
JPY
|
— | — | — | — | — |
6,906,000,000
JPY
|
— | — |
13,064,000,000
JPY
|
— | — | — | — | — |
9,381,000,000
JPY
|
— |
| Non-controlling interests | — |
110,000,000
JPY
|
— | — | — | — | — |
-26,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — |
119.96
|
— | — | — | — | — |
50.35
|
— | — |
117.34
|
— | — | — | — | — |
80.36
|
— |
| Diluted earnings (loss) per share | — |
119.96
|
— | — | — | — | — |
50.35
|
— | — |
117.34
|
— | — | — | — | — |
80.36
|
— |