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 |
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 |
2023-01-01 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 |
2022-04-01 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 |
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 | ||||||||||||||||||||||||||||||||||||||
| Revenue |
105,323,000,000
JPY
|
— | — | — | — |
57,313,000,000
JPY
|
— | — |
5,231,000,000
JPY
|
— |
1,275,000,000
JPY
|
— | — |
65,688,000,000
JPY
|
41,321,000,000
JPY
|
— |
-8,194,000,000
JPY
|
— | — | — | — | — |
95,790,000,000
JPY
|
-5,344,000,000
JPY
|
51,645,000,000
JPY
|
— |
4,992,000,000
JPY
|
1,091,000,000
JPY
|
65,072,000,000
JPY
|
29,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
68,282,000,000
JPY
|
— | — | — | — |
36,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,161,000,000
JPY
|
— |
33,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
37,041,000,000
JPY
|
— | — | — | — |
20,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,628,000,000
JPY
|
— |
18,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
28,942,000,000
JPY
|
— | — | — | — |
15,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,495,000,000
JPY
|
— |
15,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
215,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
133,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,911,000,000
JPY
|
— | — | — | — |
5,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,548,000,000
JPY
|
— |
3,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income |
665,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
897,000,000
JPY
|
— | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
729,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
8,679,000,000
JPY
|
— | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,433,000,000
JPY
|
— |
3,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
2,640,000,000
JPY
|
— | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
6,038,000,000
JPY
|
JPY
|
JPY
|
5,189,000,000
JPY
|
5,189,000,000
JPY
|
3,739,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
849,000,000
JPY
|
JPY
|
236,000,000
JPY
|
JPY
|
3,797,000,000
JPY
|
— |
2,256,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
3,560,000,000
JPY
|
3,560,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent |
5,189,000,000
JPY
|
— | — | — | — |
3,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— |
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
849,000,000
JPY
|
— | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
60.29
|
— | — | — | — |
36.66
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40.75
|
— |
23.82
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
60.18
|
— | — | — | — |
36.59
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40.68
|
— |
23.78
|
— | — | — | — | — | — | — | — | — | — | — | — | — |