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 |
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 |
1,098,664,000,000
JPY
|
1,101,387,000,000
JPY
|
-2,723,000,000
JPY
|
— | — |
43,316,000,000
JPY
|
941,325,000,000
JPY
|
116,746,000,000
JPY
|
— | — | — | — | — | — |
938,032,000,000
JPY
|
-1,993,000,000
JPY
|
40,439,000,000
JPY
|
796,005,000,000
JPY
|
101,588,000,000
JPY
|
936,039,000,000
JPY
|
| Cost of sales |
845,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,341,000,000
JPY
|
| Gross profit |
253,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,698,000,000
JPY
|
| Selling, general and administrative expenses |
231,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,723,000,000
JPY
|
| Other income |
3,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,668,000,000
JPY
|
| Other expenses |
10,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,474,000,000
JPY
|
| Operating profit (loss) |
14,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,169,000,000
JPY
|
| Finance income |
11,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
| Finance costs |
4,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,289,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) before tax |
22,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,765,000,000
JPY
|
| Income tax expense |
10,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,779,000,000
JPY
|
| Profit (loss) |
12,456,000,000
JPY
|
— | — |
9,415,000,000
JPY
|
JPY
|
— | — | — |
9,415,000,000
JPY
|
3,041,000,000
JPY
|
JPY
|
29,470,000,000
JPY
|
29,470,000,000
JPY
|
516,000,000
JPY
|
— | — | — | — | — |
29,986,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
9,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,470,000,000
JPY
|
| Non-controlling interests |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share |
35.80
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112.05
|