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 |
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 |
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 |
2,657,832,000,000
JPY
|
— |
2,656,191,000,000
JPY
|
— | — |
-7,853,000,000
JPY
|
— | — | — | — | — | — |
9,495,000,000
JPY
|
2,417,741,000,000
JPY
|
82,908,000,000
JPY
|
— | — | — |
155,542,000,000
JPY
|
— | — | — | — | — |
147,246,000,000
JPY
|
— | — | — | — | — | — | — |
2,323,172,000,000
JPY
|
-5,535,000,000
JPY
|
2,324,838,000,000
JPY
|
7,201,000,000
JPY
|
2,095,533,000,000
JPY
|
80,392,000,000
JPY
|
| Cost of sales |
1,090,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,861,000,000
JPY
|
— | — | — |
| Gross profit |
1,566,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,367,976,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
941,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
888,574,000,000
JPY
|
— | — | — |
| Other income |
20,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,622,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
653,575,000,000
JPY
|
— |
694,693,000,000
JPY
|
— | — |
-52,000,000
JPY
|
— | — | — | — | — | — |
-41,067,000,000
JPY
|
679,375,000,000
JPY
|
11,146,000,000
JPY
|
— | — | — |
4,171,000,000
JPY
|
— | — | — | — | — |
2,928,000,000
JPY
|
— | — | — | — | — | — | — |
536,661,000,000
JPY
|
-120,000,000
JPY
|
499,021,000,000
JPY
|
-37,519,000,000
JPY
|
522,439,000,000
JPY
|
11,293,000,000
JPY
|
| Finance income |
31,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,013,000,000
JPY
|
— | — | — |
| Finance costs |
91,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,645,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
8,009,000,000
JPY
|
— |
8,189,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
-181,000,000
JPY
|
8,193,000,000
JPY
|
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
3,897,000,000
JPY
|
JPY
|
3,997,000,000
JPY
|
101,000,000
JPY
|
3,847,000,000
JPY
|
JPY
|
| Profit (loss) before tax |
593,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,390,000,000
JPY
|
— | — | — |
| Income tax expense |
149,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,208,000,000
JPY
|
— | — | — |
| Profit (loss) |
444,174,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
442,716,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
442,716,000,000
JPY
|
JPY
|
1,458,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
338,490,000,000
JPY
|
JPY
|
1,691,000,000
JPY
|
338,490,000,000
JPY
|
— | — |
340,181,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent |
442,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,490,000,000
JPY
|
— | — | — |
| Non-controlling interests |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
249.45
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190.76
|
— | — | — |
| Diluted earnings (loss) per share |
249.36
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190.68
|
— | — | — |