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 |
2022-07-01 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 |
2021-07-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue | — | — | — |
12,761,031,000
JPY
|
11,046,069,000
JPY
|
— |
1,752,582,000
JPY
|
— |
12,798,651,000
JPY
|
— | — | — |
4,606,213,000
JPY
|
— |
-37,620,000
JPY
|
— | — | — | — | — |
9,536,714,000
JPY
|
8,064,969,000
JPY
|
— | — |
1,506,740,000
JPY
|
9,571,710,000
JPY
|
— |
-34,995,000
JPY
|
3,071,539,000
JPY
|
— |
| Cost of sales | — | — | — |
1,907,239,000
JPY
|
— | — | — | — | — | — | — | — |
772,584,000
JPY
|
— | — | — | — | — | — | — |
1,209,298,000
JPY
|
— | — | — | — | — | — | — |
423,606,000
JPY
|
— |
| Gross profit | — | — | — |
10,853,792,000
JPY
|
— | — | — | — | — | — | — | — |
3,833,629,000
JPY
|
— | — | — | — | — | — | — |
8,327,415,000
JPY
|
— | — | — | — | — | — | — |
2,647,932,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
7,498,561,000
JPY
|
— | — | — | — | — | — | — | — |
2,732,811,000
JPY
|
— | — | — | — | — | — | — |
5,503,838,000
JPY
|
— | — | — | — | — | — | — |
1,825,913,000
JPY
|
— |
| Other income | — | — | — |
82,623,000
JPY
|
— | — | — | — | — | — | — | — |
28,243,000
JPY
|
— | — | — | — | — | — | — |
669,317,000
JPY
|
— | — | — | — | — | — | — |
249,420,000
JPY
|
— |
| Other expenses | — | — | — |
124,524,000
JPY
|
— | — | — | — | — | — | — | — |
-90,059,000
JPY
|
— | — | — | — | — | — | — |
114,776,000
JPY
|
— | — | — | — | — | — | — |
13,886,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,494,197,000
JPY
|
795,584,000
JPY
|
— |
698,613,000
JPY
|
— |
1,494,197,000
JPY
|
— | — | — |
489,529,000
JPY
|
— |
JPY
|
— | — | — | — | — |
1,960,461,000
JPY
|
1,413,052,000
JPY
|
— | — |
547,408,000
JPY
|
1,960,461,000
JPY
|
— |
JPY
|
504,832,000
JPY
|
— |
| Finance income | — | — | — |
347,752,000
JPY
|
— | — | — | — | — | — | — | — |
171,977,000
JPY
|
— | — | — | — | — | — | — |
69,554,000
JPY
|
— | — | — | — | — | — | — |
36,744,000
JPY
|
— |
| Finance costs | — | — | — |
618,870,000
JPY
|
— | — | — | — | — | — | — | — |
228,815,000
JPY
|
— | — | — | — | — | — | — |
461,276,000
JPY
|
— | — | — | — | — | — | — |
170,513,000
JPY
|
— |
| Profit (loss) before tax | — | — | — |
1,223,079,000
JPY
|
— | — | — | — | — | — | — | — |
432,690,000
JPY
|
— | — | — | — | — | — | — |
1,568,739,000
JPY
|
— | — | — | — | — | — | — |
371,063,000
JPY
|
— |
| Income tax expense | — | — | — |
898,662,000
JPY
|
— | — | — | — | — | — | — | — |
306,193,000
JPY
|
— | — | — | — | — | — | — |
693,840,000
JPY
|
— | — | — | — | — | — | — |
240,942,000
JPY
|
— |
| Profit (loss) |
JPY
|
JPY
|
-751,649,000
JPY
|
324,416,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,076,065,000
JPY
|
1,076,065,000
JPY
|
JPY
|
126,497,000
JPY
|
JPY
|
— |
JPY
|
1,294,290,000
JPY
|
1,294,290,000
JPY
|
JPY
|
-419,391,000
JPY
|
874,898,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
130,120,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
1,076,065,000
JPY
|
— | — | — | — | — | — | — | — |
399,618,000
JPY
|
— | — | — | — | — | — | — |
1,294,290,000
JPY
|
— | — | — | — | — | — | — |
352,963,000
JPY
|
— |
| Non-controlling interests | — | — | — |
-751,649,000
JPY
|
— | — | — | — | — | — | — | — |
-273,121,000
JPY
|
— | — | — | — | — | — | — |
-419,391,000
JPY
|
— | — | — | — | — | — | — |
-222,843,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
22.67
|
— | — | — | — | — | — | — | — |
8.42
|
— | — | — | — | — | — | — |
27.69
|
— | — | — | — | — | — | — |
7.44
|
— |
| Diluted earnings (loss) per share | — | — | — |
22.46
|
— | — | — | — | — | — | — | — |
8.28
|
— | — | — | — | — | — | — |
26.87
|
— | — | — | — | — | — | — |
7.32
|
— |