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 |
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 |
22,397,185,000
JPY
|
22,062,586,000
JPY
|
22,095,140,000
JPY
|
5,343,501,000
JPY
|
6,102,134,000
JPY
|
10,649,504,000
JPY
|
-334,598,000
JPY
|
— |
302,044,000
JPY
|
— | — | — | — | — |
17,074,784,000
JPY
|
16,701,914,000
JPY
|
-288,582,000
JPY
|
372,870,000
JPY
|
4,423,047,000
JPY
|
2,005,906,000
JPY
|
10,272,960,000
JPY
|
16,786,201,000
JPY
|
| Cost of sales | — |
17,820,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,087,172,000
JPY
|
| Gross profit | — |
4,241,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,699,029,000
JPY
|
| Selling, general and administrative expenses | — |
3,658,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,943,886,000
JPY
|
| Other income | — |
179,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,467,000
JPY
|
| Other expenses | — |
77,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,097,000
JPY
|
| Operating profit (loss) |
2,616,761,000
JPY
|
2,024,892,000
JPY
|
2,547,834,000
JPY
|
312,233,000
JPY
|
29,762,000
JPY
|
2,205,838,000
JPY
|
-591,869,000
JPY
|
— |
68,926,000
JPY
|
— | — | — | — | — |
1,430,470,000
JPY
|
1,475,958,000
JPY
|
-687,466,000
JPY
|
-45,487,000
JPY
|
129,548,000
JPY
|
207,896,000
JPY
|
1,138,512,000
JPY
|
743,004,000
JPY
|
| Finance income | — |
235,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,315,000
JPY
|
| Finance costs | — |
85,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,926,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
1,340,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,491,000
JPY
|
| Profit (loss) before tax | — |
2,175,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,393,000
JPY
|
| Income tax expense | — |
317,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,085,000
JPY
|
| Profit (loss) | — |
1,857,963,000
JPY
|
— | — | — | — | — |
1,877,502,000
JPY
|
— |
1,877,502,000
JPY
|
-19,539,000
JPY
|
461,418,000
JPY
|
461,418,000
JPY
|
-86,110,000
JPY
|
— | — | — | — | — | — | — |
375,307,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — |
1,877,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,418,000
JPY
|
| Non-controlling interests | — |
-19,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,110,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — |
99.75
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26.53
|
| Diluted earnings (loss) per share | — |
99.75
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26.53
|