Consolidated Statement Of Profit Or Loss
| Concept |
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 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 |
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 |
17,418,966,000
JPY
|
— |
17,512,716,000
JPY
|
— |
-93,750,000
JPY
|
— | — | — | — |
14,991,354,000
JPY
|
— |
2,521,361,000
JPY
|
— | — | — | — | — | — | — | — |
10,895,082,000
JPY
|
— | — | — |
1,919,122,000
JPY
|
12,814,205,000
JPY
|
-123,958,000
JPY
|
12,690,246,000
JPY
|
| Cost of sales |
2,674,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,498,000
JPY
|
| Gross profit |
14,744,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,089,748,000
JPY
|
| Selling, general and administrative expenses |
10,965,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,958,654,000
JPY
|
| Other income |
664,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,772,000
JPY
|
| Other expenses |
520,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,041,000
JPY
|
| Operating profit (loss) |
1,377,939,000
JPY
|
— |
1,377,939,000
JPY
|
— |
JPY
|
— | — | — | — |
431,488,000
JPY
|
— |
946,450,000
JPY
|
— | — | — | — | — | — | — | — |
983,070,000
JPY
|
— | — | — |
641,877,000
JPY
|
1,624,948,000
JPY
|
JPY
|
1,624,948,000
JPY
|
| Finance income |
259,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,960,000
JPY
|
| Finance costs |
869,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,898,000
JPY
|
| Profit (loss) before tax |
767,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,010,000
JPY
|
| Income tax expense |
1,636,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,767,000
JPY
|
| Profit (loss) |
-868,252,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
388,825,000
JPY
|
JPY
|
JPY
|
— |
388,825,000
JPY
|
— |
JPY
|
-1,257,078,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,066,185,000
JPY
|
— |
1,066,185,000
JPY
|
JPY
|
-1,010,943,000
JPY
|
— | — | — |
55,242,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
388,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,185,000
JPY
|
| Non-controlling interests |
-1,257,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,010,943,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
8.19
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22.72
|
| Diluted earnings (loss) per share |
8.11
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22.08
|