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 |
2023-01-01 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 |
2023-04-01 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 |
2023-01-01 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 |
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 |
2022-04-01 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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 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 |
2022-01-01 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 |
1,392,812,000,000
JPY
|
727,365,000,000
JPY
|
— |
666,807,000,000
JPY
|
47,652,000,000
JPY
|
— |
73,418,000,000
JPY
|
— | — |
1,271,199,000,000
JPY
|
1,050,000,000
JPY
|
727,534,000,000
JPY
|
— |
37,832,000,000
JPY
|
-881,000,000
JPY
|
— | — | — | — |
22,727,000,000
JPY
|
— |
1,392,269,000,000
JPY
|
2,148,000,000
JPY
|
-1,604,000,000
JPY
|
— | — | — | — | — |
684,907,000,000
JPY
|
629,104,000,000
JPY
|
39,300,000,000
JPY
|
73,461,000,000
JPY
|
1,266,828,000,000
JPY
|
1,153,098,000,000
JPY
|
-6,347,000,000
JPY
|
18,007,000,000
JPY
|
37,797,000,000
JPY
|
5,479,000,000
JPY
|
685,323,000,000
JPY
|
-5,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,265,859,000,000
JPY
|
7,315,000,000
JPY
|
— |
| Cost of sales |
563,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,869,000,000
JPY
|
— | — | — | — | — |
276,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
829,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,959,000,000
JPY
|
— | — | — | — | — |
408,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
428,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,491,000,000
JPY
|
— | — | — | — | — |
212,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
413,555,000,000
JPY
|
215,229,000,000
JPY
|
— |
209,637,000,000
JPY
|
10,046,000,000
JPY
|
— |
3,784,000,000
JPY
|
— | — |
418,392,000,000
JPY
|
-8,087,000,000
JPY
|
207,151,000,000
JPY
|
— |
2,469,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
3,122,000,000
JPY
|
— |
432,223,000,000
JPY
|
-18,684,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — |
209,397,000,000
JPY
|
209,000,000,000
JPY
|
4,865,000,000
JPY
|
416,000,000
JPY
|
382,972,000,000
JPY
|
390,336,000,000
JPY
|
-47,000,000
JPY
|
299,000,000
JPY
|
99,000,000
JPY
|
-4,784,000,000
JPY
|
204,604,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,618,000,000
JPY
|
-12,599,000,000
JPY
|
— |
| Finance income |
16,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,886,000,000
JPY
|
— | — | — | — | — |
4,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
57,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,873,000,000
JPY
|
— | — | — | — | — |
23,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
3,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
373,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,985,000,000
JPY
|
— | — | — | — | — |
186,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
84,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,981,000,000
JPY
|
— | — | — | — | — |
45,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
288,462,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
287,009,000,000
JPY
|
287,009,000,000
JPY
|
— | — |
143,237,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
1,453,000,000
JPY
|
JPY
|
940,000,000
JPY
|
JPY
|
— | — | — | — |
265,004,000,000
JPY
|
— | — | — | — | — |
140,402,000,000
JPY
|
— |
JPY
|
JPY
|
264,063,000,000
JPY
|
264,063,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
287,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,063,000,000
JPY
|
— | — | — | — | — |
139,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
161.70
|
— | — | — | — | — | — | — | — | — | — |
80.18
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148.80
|
— | — | — | — | — |
78.86
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
161.65
|
— | — | — | — | — | — | — | — | — | — |
80.16
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148.74
|
— | — | — | — | — |
78.83
|
— | — | — | — | — | — | — | — | — | — | — | — |