Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
198,958,000
JPY
|
3,330,090,000
JPY
|
— | — | — | — | — |
3,337,482,000
JPY
|
-7,392,000
JPY
|
3,138,524,000
JPY
|
17,222,448,000
JPY
|
17,259,323,000
JPY
|
— |
-36,874,000
JPY
|
— | — | — |
673,583,000
JPY
|
16,585,739,000
JPY
|
— |
2,079,423,000
JPY
|
2,182,992,000
JPY
|
-4,343,000
JPY
|
2,187,335,000
JPY
|
107,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,212,681,000
JPY
|
-20,781,000
JPY
|
355,837,000
JPY
|
10,856,844,000
JPY
|
11,191,900,000
JPY
|
| Cost of sales | — |
1,638,395,000
JPY
|
— | — | — | — | — | — | — | — |
7,080,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,114,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,794,297,000
JPY
|
| Gross profit | — |
1,691,694,000
JPY
|
— | — | — | — | — | — | — | — |
10,142,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,068,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,397,602,000
JPY
|
| Selling, general and administrative expenses | — |
2,071,452,000
JPY
|
— | — | — | — | — | — | — | — |
7,663,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,730,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,321,299,000
JPY
|
| Other income | — |
5,196,000
JPY
|
— | — | — | — | — | — | — | — |
322,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,018,000
JPY
|
| Other expenses | — |
9,297,000
JPY
|
— | — | — | — | — | — | — | — |
25,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,135,000
JPY
|
| Operating profit (loss) |
-632,000
JPY
|
-383,858,000
JPY
|
— | — | — | — | — |
-84,189,000
JPY
|
-299,669,000
JPY
|
-83,557,000
JPY
|
2,775,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
-316,912,000
JPY
|
-553,449,000
JPY
|
-217,596,000
JPY
|
-335,852,000
JPY
|
-18,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
822,185,000
JPY
|
| Finance income | — |
3,979,000
JPY
|
— | — | — | — | — | — | — | — |
36,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,146,000
JPY
|
| Finance costs | — |
95,406,000
JPY
|
— | — | — | — | — | — | — | — |
344,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,054,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
-5,686,000
JPY
|
— | — | — | — | — | — | — | — |
18,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,000
JPY
|
| Profit (loss) before tax | — |
-480,972,000
JPY
|
— | — | — | — | — | — | — | — |
2,485,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-616,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,239,000
JPY
|
| Income tax expense | — |
-157,602,000
JPY
|
— | — | — | — | — | — | — | — |
828,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-210,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,213,000
JPY
|
| Profit (loss) | — |
-323,369,000
JPY
|
JPY
|
-323,369,000
JPY
|
-323,369,000
JPY
|
JPY
|
JPY
|
— | — | — |
1,656,874,000
JPY
|
— |
JPY
|
— |
1,656,874,000
JPY
|
JPY
|
JPY
|
— | — |
1,656,874,000
JPY
|
— |
-405,410,000
JPY
|
— | — | — |
JPY
|
-405,410,000
JPY
|
-405,410,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
374,025,000
JPY
|
374,025,000
JPY
|
— | — | — | — |
374,025,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
-323,369,000
JPY
|
— | — | — | — | — | — | — | — |
1,656,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-405,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,025,000
JPY
|
| Non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
-2,586.96
|
— | — | — | — | — | — | — | — |
13,255.00
|
— | — | — | — | — | — | — | — | — | — |
-3,243.29
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,992.21
|
| Diluted earnings (loss) per share | — |
|
— | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|