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 |
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 | ||||||||||||||||
| Cost of sales | — | — | — |
5,746,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,410,294,000
JPY
|
| Gross profit | — | — | — |
2,160,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,160,706,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,968,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,813,134,000
JPY
|
| Other income | — | — | — |
1,918,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,495,000
JPY
|
| Other expenses | — | — | — |
369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,071,000
JPY
|
| Operating profit (loss) | — | — | — |
2,110,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
355,996,000
JPY
|
| Finance income | — | — | — |
201,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
721,153,000
JPY
|
| Finance costs | — | — | — |
440,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,962,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
3,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,608,000
JPY
|
| Profit (loss) before tax | — | — | — |
1,875,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,059,796,000
JPY
|
| Income tax expense | — | — | — |
22,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,964,000
JPY
|
| Profit (loss) |
JPY
|
JPY
|
JPY
|
1,852,775,000
JPY
|
1,818,596,000
JPY
|
1,818,596,000
JPY
|
JPY
|
34,179,000
JPY
|
JPY
|
JPY
|
44,538,000
JPY
|
JPY
|
764,292,000
JPY
|
764,292,000
JPY
|
JPY
|
808,831,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — |
1,818,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
764,292,000
JPY
|
| Non-controlling interests | — | — | — |
34,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,538,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
116.77
|
— | — | — | — | — | — | — | — | — | — | — |
49.22
|
| Diluted earnings (loss) per share | — | — | — |
116.30
|
— | — | — | — | — | — | — | — | — | — | — |
48.97
|