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 |
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 |
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 |
2,101,706,000,000
JPY
|
— | — | — | — |
1,058,165,000,000
JPY
|
— | — | — | — | — | — |
607,613,000,000
JPY
|
1,013,083,000,000
JPY
|
450,772,000,000
JPY
|
2,301,427,000,000
JPY
|
229,959,000,000
JPY
|
39,917,000,000
JPY
|
-239,638,000,000
JPY
|
— | — | — | — | — | — |
1,886,341,000,000
JPY
|
-208,846,000,000
JPY
|
995,329,000,000
JPY
|
— | — | — | — | — | — | — |
531,500,000,000
JPY
|
891,105,000,000
JPY
|
422,002,000,000
JPY
|
2,059,160,000,000
JPY
|
214,552,000,000
JPY
|
36,027,000,000
JPY
|
— |
| Cost of sales |
1,292,255,000,000
JPY
|
— | — | — | — |
649,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,935,000,000
JPY
|
— |
610,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
809,451,000,000
JPY
|
— | — | — | — |
408,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,405,000,000
JPY
|
— |
384,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
576,092,000,000
JPY
|
— | — | — | — |
291,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,171,000,000
JPY
|
— |
299,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
25,909,000,000
JPY
|
— | — | — | — |
10,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,926,000,000
JPY
|
— |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
8,648,000,000
JPY
|
— | — | — | — |
4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,169,000,000
JPY
|
— |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
250,620,000,000
JPY
|
— | — | — | — |
123,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,992,000,000
JPY
|
— |
86,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income |
18,637,000,000
JPY
|
— | — | — | — |
9,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,841,000,000
JPY
|
— |
4,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
23,609,000,000
JPY
|
— | — | — | — |
13,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,895,000,000
JPY
|
— |
5,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-1,171,000,000
JPY
|
— | — | — | — |
-972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,227,000,000
JPY
|
— |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
244,477,000,000
JPY
|
— | — | — | — |
117,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,164,000,000
JPY
|
— |
87,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
58,171,000,000
JPY
|
— | — | — | — |
23,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,878,000,000
JPY
|
— |
33,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
185,651,000,000
JPY
|
JPY
|
JPY
|
182,643,000,000
JPY
|
182,643,000,000
JPY
|
93,802,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
3,008,000,000
JPY
|
JPY
|
2,686,000,000
JPY
|
JPY
|
JPY
|
95,629,000,000
JPY
|
— |
40,734,000,000
JPY
|
JPY
|
JPY
|
92,942,000,000
JPY
|
92,942,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
182,643,000,000
JPY
|
— | — | — | — |
92,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,942,000,000
JPY
|
— |
39,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
3,008,000,000
JPY
|
— | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— |
1,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
266.85
|
— | — | — | — |
134.61
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132.70
|
— |
56.05
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
266.51
|
— | — | — | — |
134.45
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132.52
|
— |
55.97
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |