Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-01-01 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 |
2022-01-01 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 |
2022-01-01 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 |
2022-01-01 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 |
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 |
2021-01-01 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 |
2021-01-01 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 |
2021-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
270,694,000,000
JPY
|
— | — | — |
480,054,000,000
JPY
|
52,315,000,000
JPY
|
156,487,000,000
JPY
|
— | — | — |
479,498,000,000
JPY
|
— | — | — | — |
167,635,000,000
JPY
|
— |
482,232,000,000
JPY
|
2,734,000,000
JPY
|
-2,178,000,000
JPY
|
50,040,000,000
JPY
|
130,865,000,000
JPY
|
238,278,000,000
JPY
|
— | — | — | — | — | — |
419,926,000,000
JPY
|
— |
419,183,000,000
JPY
|
422,152,000,000
JPY
|
2,969,000,000
JPY
|
— |
-2,226,000,000
JPY
|
145,772,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
336,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
296,989,000,000
JPY
|
— | — | — | — | — | — |
104,679,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — |
143,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,937,000,000
JPY
|
— | — | — | — | — | — |
41,092,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
99,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,312,000,000
JPY
|
— | — | — | — | — | — |
28,830,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
17,658,000,000
JPY
|
— | — | — |
42,659,000,000
JPY
|
472,000,000
JPY
|
25,581,000,000
JPY
|
— | — | — |
43,712,000,000
JPY
|
— | — | — | — |
15,475,000,000
JPY
|
— |
42,650,000,000
JPY
|
-1,062,000,000
JPY
|
9,000,000
JPY
|
4,101,000,000
JPY
|
18,060,000,000
JPY
|
15,011,000,000
JPY
|
— | — | — | — | — | — |
37,050,000,000
JPY
|
— |
37,174,000,000
JPY
|
37,077,000,000
JPY
|
-96,000,000
JPY
|
— |
-26,000,000
JPY
|
12,363,000,000
JPY
|
— | — | — |
| Finance income | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — |
475,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — |
42,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,252,000,000
JPY
|
— | — | — | — | — | — |
11,750,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — |
13,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,444,000,000
JPY
|
— | — | — | — | — | — |
3,428,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
1,841,000,000
JPY
|
29,135,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
27,294,000,000
JPY
|
27,294,000,000
JPY
|
JPY
|
JPY
|
9,876,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
24,414,000,000
JPY
|
24,414,000,000
JPY
|
JPY
|
JPY
|
2,393,000,000
JPY
|
26,808,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
8,322,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
27,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,414,000,000
JPY
|
— | — | — | — | — | — |
7,625,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — | — |
696,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
296.61
|
— | — | — | — | — | — | — | — | — | — |
100.27
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
257.80
|
— | — | — | — | — | — |
81.43
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
295.90
|
— | — | — | — | — | — | — | — | — | — |
100.03
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
257.02
|
— | — | — | — | — | — |
81.21
|
— | — | — |