Consolidated Statement Of Profit Or Loss
| Concept |
2022-01-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Revenue | — |
7,546,849,000
JPY
|
96,565,000
JPY
|
16,376,583,000
JPY
|
-97,047,000
JPY
|
3,183,306,000
JPY
|
8,417,199,000
JPY
|
3,959,105,000
JPY
|
3,089,460,000
JPY
|
1,274,082,000
JPY
|
16,290,863,000
JPY
|
— | — |
3,914,558,000
JPY
|
7,546,367,000
JPY
|
7,643,414,000
JPY
|
16,568,246,000
JPY
|
277,383,000
JPY
|
-191,663,000
JPY
|
2,557,892,000
JPY
|
7,448,131,000
JPY
|
2,859,749,000
JPY
|
319,439,000
JPY
|
879,976,000
JPY
|
1,185,733,000
JPY
|
— | — | — |
11,592,715,000
JPY
|
-93,879,000
JPY
|
11,493,614,000
JPY
|
11,777,661,000
JPY
|
284,046,000
JPY
|
3,757,308,000
JPY
|
-184,946,000
JPY
|
87,250,000
JPY
|
3,750,679,000
JPY
|
3,844,558,000
JPY
|
| Cost of sales | — | — | — |
12,976,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,206,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,006,841,000
JPY
|
— | — | — | — | — | — | — |
2,884,008,000
JPY
|
— |
| Gross profit | — | — | — |
3,399,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,339,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,585,873,000
JPY
|
— | — | — | — | — | — | — |
866,671,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,789,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,978,075,000
JPY
|
— | — | — | — | — | — | — |
950,454,000
JPY
|
— |
| Other income | — | — | — |
172,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,852,000
JPY
|
— | — | — | — | — | — | — |
23,422,000
JPY
|
— |
| Other expenses | — | — | — |
53,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,995,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— |
| Operating profit (loss) | — |
685,019,000
JPY
|
25,624,000
JPY
|
1,876,000,000
JPY
|
-137,721,000
JPY
|
526,112,000
JPY
|
1,939,346,000
JPY
|
273,376,000
JPY
|
62,333,000
JPY
|
96,573,000
JPY
|
2,270,411,000
JPY
|
— | — |
57,688,000
JPY
|
572,922,000
JPY
|
710,644,000
JPY
|
2,331,602,000
JPY
|
61,190,000
JPY
|
-455,602,000
JPY
|
117,467,000
JPY
|
855,730,000
JPY
|
121,242,000
JPY
|
37,208,000
JPY
|
96,000
JPY
|
110,235,000
JPY
|
— | — | — |
498,639,000
JPY
|
-186,289,000
JPY
|
1,087,208,000
JPY
|
1,085,264,000
JPY
|
-1,943,000
JPY
|
154,771,000
JPY
|
-586,625,000
JPY
|
-5,293,000
JPY
|
-36,811,000
JPY
|
149,478,000
JPY
|
| Finance income | — | — | — |
233,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,960,000
JPY
|
— | — | — | — | — | — | — |
6,274,000
JPY
|
— |
| Finance costs | — | — | — |
65,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
393,289,000
JPY
|
— | — | — | — | — | — | — |
329,190,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
1,147,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
730,984,000
JPY
|
— | — | — | — | — | — | — |
23,554,000
JPY
|
— |
| Profit (loss) before tax | — | — | — |
2,043,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,309,000
JPY
|
— | — | — | — | — | — | — |
-359,727,000
JPY
|
— |
| Income tax expense | — | — | — |
405,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
261,212,000
JPY
|
— | — | — | — | — | — | — |
116,393,000
JPY
|
— |
| Profit (loss) |
-17,724,000
JPY
|
— | — |
1,638,774,000
JPY
|
— | — | — | — | — | — | — |
1,656,499,000
JPY
|
1,656,499,000
JPY
|
— |
439,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,393,000
JPY
|
-64,393,000
JPY
|
-74,509,000
JPY
|
-138,902,000
JPY
|
— | — | — | — | — | — | — |
-476,120,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
1,656,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,393,000
JPY
|
— | — | — | — | — | — | — |
-448,016,000
JPY
|
— |
| Non-controlling interests | — | — | — |
-17,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-74,509,000
JPY
|
— | — | — | — | — | — | — |
-28,103,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
88.03
|
— | — | — | — | — | — | — | — | — | — |
23.68
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3.72
|
— | — | — | — | — | — | — |
-25.84
|
— |
| Diluted earnings (loss) per share | — | — | — |
88.03
|
— | — | — | — | — | — | — | — | — | — |
23.68
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3.72
|
— | — | — | — | — | — | — |
-25.84
|
— |