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 |
2022-04-01 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 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales |
749,118,000,000
JPY
|
— | — | — | — |
379,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,488,000,000
JPY
|
— |
362,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
236,198,000,000
JPY
|
— | — | — | — |
116,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,852,000,000
JPY
|
— |
143,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
172,758,000,000
JPY
|
— | — | — | — |
87,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,809,000,000
JPY
|
— |
86,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
12,741,000,000
JPY
|
— | — | — | — |
7,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,385,000,000
JPY
|
— |
9,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
12,156,000,000
JPY
|
— | — | — | — |
10,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,288,000,000
JPY
|
— |
4,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
64,336,000,000
JPY
|
— | — | — | — |
30,089,000,000
JPY
|
— | — | — | — | — |
64,628,000,000
JPY
|
-291,000,000
JPY
|
2,945,000,000
JPY
|
569,000,000
JPY
|
— |
30,911,000,000
JPY
|
18,595,000,000
JPY
|
10,216,000,000
JPY
|
— |
1,389,000,000
JPY
|
— | — | — |
115,340,000,000
JPY
|
-336,000,000
JPY
|
57,555,000,000
JPY
|
— | — | — | — | — | — | — |
115,677,000,000
JPY
|
— |
10,225,000,000
JPY
|
82,358,000,000
JPY
|
20,481,000,000
JPY
|
2,480,000,000
JPY
|
-9,076,000,000
JPY
|
9,207,000,000
JPY
|
| Finance income |
10,225,000,000
JPY
|
— | — | — | — |
6,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,560,000,000
JPY
|
— |
2,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
9,176,000,000
JPY
|
— | — | — | — |
4,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
896,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
65,970,000,000
JPY
|
— | — | — | — |
29,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,595,000,000
JPY
|
— |
63,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
14,852,000,000
JPY
|
— | — | — | — |
6,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,415,000,000
JPY
|
— |
10,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
51,118,000,000
JPY
|
JPY
|
JPY
|
40,578,000,000
JPY
|
40,578,000,000
JPY
|
22,973,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,540,000,000
JPY
|
JPY
|
JPY
|
23,978,000,000
JPY
|
JPY
|
95,180,000,000
JPY
|
JPY
|
52,951,000,000
JPY
|
JPY
|
JPY
|
71,202,000,000
JPY
|
71,202,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
40,578,000,000
JPY
|
— | — | — | — |
18,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,202,000,000
JPY
|
— |
40,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
10,540,000,000
JPY
|
— | — | — | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,978,000,000
JPY
|
— |
12,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
185.21
|
— | — | — | — |
85.15
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321.26
|
— |
183.43
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
184.75
|
— | — | — | — |
84.94
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320.31
|
— |
182.91
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |