Consolidated Statement Of Profit Or Loss
| Concept |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
183,041,000,000
JPY
|
— | — | — | — |
145,468,000,000
JPY
|
134,495,000,000
JPY
|
— | — | — | — | — | — |
-6,772,000,000
JPY
|
786,000,000
JPY
|
44,344,000,000
JPY
|
— |
-3,000,000
JPY
|
— |
10,189,000,000
JPY
|
— |
-6,566,000,000
JPY
|
— | — | — |
9,567,000,000
JPY
|
180,849,000,000
JPY
|
3,850,000,000
JPY
|
-2,885,000,000
JPY
|
— | — |
44,398,000,000
JPY
|
— | — |
143,017,000,000
JPY
|
— | — |
132,485,000,000
JPY
|
— | — |
| Cost of sales |
115,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
67,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
53,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
4,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
10,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-914,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
-1,060,000,000
JPY
|
— |
JPY
|
— |
58,000,000
JPY
|
— |
JPY
|
— | — | — |
55,000,000
JPY
|
108,000,000
JPY
|
-21,000,000
JPY
|
JPY
|
— | — |
-152,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — |
| Profit (loss) before tax |
10,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
4,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
6,102,000,000
JPY
|
7,425,000,000
JPY
|
JPY
|
-1,323,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
7,425,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
10,198,000,000
JPY
|
— |
10,314,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
10,198,000,000
JPY
|
— |
JPY
|
115,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
7,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
83.73
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114.89
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
83.59
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114.73
|
— | — | — | — | — | — | — | — | — | — | — | — | — |