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 |
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 |
5,097,297,000
JPY
|
31,524,817,000
JPY
|
34,673,503,000
JPY
|
— | — |
-1,948,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,086,456,000
JPY
|
4,322,175,000
JPY
|
28,050,257,000
JPY
|
30,285,976,000
JPY
|
| Other income | — | — |
66,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,085,000
JPY
|
| Other expenses | — | — |
27,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,688,000
JPY
|
| Operating profit (loss) |
-891,000
JPY
|
7,038,108,000
JPY
|
5,770,695,000
JPY
|
— | — |
-1,266,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,179,728,000
JPY
|
30,759,000
JPY
|
5,928,630,000
JPY
|
4,779,661,000
JPY
|
| Finance income |
5,000
JPY
|
3,285,000
JPY
|
3,467,000
JPY
|
— | — |
177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000
JPY
|
6,000
JPY
|
3,684,000
JPY
|
4,093,000
JPY
|
| Finance costs |
JPY
|
9,033,000
JPY
|
43,580,000
JPY
|
— | — |
34,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,407,000
JPY
|
JPY
|
9,893,000
JPY
|
141,300,000
JPY
|
| Profit (loss) before tax |
-887,000
JPY
|
7,032,361,000
JPY
|
5,730,583,000
JPY
|
— | — |
-1,300,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,310,732,000
JPY
|
30,764,000
JPY
|
5,922,421,000
JPY
|
4,642,453,000
JPY
|
| Income tax expense | — | — |
1,927,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,767,000
JPY
|
| Profit (loss) | — | — |
3,803,022,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
3,803,022,000
JPY
|
JPY
|
JPY
|
3,803,022,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,216,686,000
JPY
|
3,216,686,000
JPY
|
JPY
|
— | — | — |
3,216,686,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — |
3,803,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,216,686,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
85.09
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78.32
|
| Diluted earnings (loss) per share | — | — |
78.86
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66.80
|