Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-04-01 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 |
2023-01-01 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 |
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 |
2022-01-01 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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue |
561,161,000,000
JPY
|
10,740,000,000
JPY
|
471,541,000,000
JPY
|
32,722,000,000
JPY
|
68,222,000,000
JPY
|
284,814,000,000
JPY
|
— |
284,400,000,000
JPY
|
241,352,000,000
JPY
|
— | — |
22,563,000,000
JPY
|
-414,000,000
JPY
|
562,326,000,000
JPY
|
-1,165,000,000
JPY
|
— | — |
262,292,000,000
JPY
|
512,112,000,000
JPY
|
-1,354,000,000
JPY
|
261,611,000,000
JPY
|
-681,000,000
JPY
|
— | — | — |
513,466,000,000
JPY
|
10,075,000,000
JPY
|
431,526,000,000
JPY
|
31,889,000,000
JPY
|
61,608,000,000
JPY
|
220,328,000,000
JPY
|
20,332,000,000
JPY
|
| Cost of sales |
424,769,000,000
JPY
|
— | — | — | — | — | — |
215,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,201,000,000
JPY
|
— |
203,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
136,392,000,000
JPY
|
— | — | — | — | — | — |
69,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,911,000,000
JPY
|
— |
58,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
119,312,000,000
JPY
|
— | — | — | — | — | — |
60,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,727,000,000
JPY
|
— |
58,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income |
1,397,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
1,667,000,000
JPY
|
— | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,398,000,000
JPY
|
— |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
16,810,000,000
JPY
|
— | — | — | — | — | — |
9,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,572,000,000
JPY
|
— |
-1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance income |
5,699,000,000
JPY
|
— | — | — | — | — | — |
2,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,021,000,000
JPY
|
— |
12,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
3,561,000,000
JPY
|
— | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-30,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
18,918,000,000
JPY
|
— | — | — | — | — | — |
10,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,918,000,000
JPY
|
— |
8,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
11,349,000,000
JPY
|
— | — | — | — | — | — |
7,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,295,000,000
JPY
|
— |
2,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
7,569,000,000
JPY
|
— | — | — | — | — |
8,196,000,000
JPY
|
2,885,000,000
JPY
|
— |
JPY
|
8,196,000,000
JPY
|
— | — | — | — |
-627,000,000
JPY
|
1,436,000,000
JPY
|
— |
18,623,000,000
JPY
|
— |
6,345,000,000
JPY
|
— |
JPY
|
17,187,000,000
JPY
|
17,187,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent |
8,196,000,000
JPY
|
— | — | — | — | — | — |
4,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,187,000,000
JPY
|
— |
5,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-627,000,000
JPY
|
— | — | — | — | — | — |
-1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
31.16
|
— | — | — | — | — | — |
15.93
|
— | — | — | — | — | — | — | — | — | — |
65.35
|
— |
20.66
|
— | — | — | — | — | — | — | — | — | — | — |