Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-01-01 to 2022-09-30 |
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 | ||||||||||||
| Cost of sales |
56,058,000,000
JPY
|
— | — |
158,476,000,000
JPY
|
— | — | — |
134,365,000,000
JPY
|
47,534,000,000
JPY
|
— | — | — |
| Gross profit |
44,887,000,000
JPY
|
— | — |
127,664,000,000
JPY
|
— | — | — |
133,227,000,000
JPY
|
46,834,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
36,758,000,000
JPY
|
— | — |
110,439,000,000
JPY
|
— | — | — |
107,832,000,000
JPY
|
35,471,000,000
JPY
|
— | — | — |
| Other income |
314,000,000
JPY
|
— | — |
6,207,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
191,000,000
JPY
|
— | — | — |
| Other expenses |
314,000,000
JPY
|
— | — |
1,036,000,000
JPY
|
— | — | — |
756,000,000
JPY
|
263,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,128,000,000
JPY
|
— | — |
22,396,000,000
JPY
|
— | — | — |
25,477,000,000
JPY
|
11,291,000,000
JPY
|
— | — | — |
| Finance income |
427,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — | — |
552,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
| Finance costs |
31,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
435,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
— | — | — |
1,755,000,000
JPY
|
425,000,000
JPY
|
— | — | — |
| Profit (loss) before tax |
8,960,000,000
JPY
|
— | — |
24,709,000,000
JPY
|
— | — | — |
27,682,000,000
JPY
|
11,753,000,000
JPY
|
— | — | — |
| Income tax expense |
2,604,000,000
JPY
|
— | — |
6,952,000,000
JPY
|
— | — | — |
7,376,000,000
JPY
|
3,245,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,355,000,000
JPY
|
JPY
|
648,000,000
JPY
|
17,756,000,000
JPY
|
17,107,000,000
JPY
|
17,107,000,000
JPY
|
1,276,000,000
JPY
|
20,306,000,000
JPY
|
8,508,000,000
JPY
|
JPY
|
19,029,000,000
JPY
|
19,029,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent |
6,052,000,000
JPY
|
— | — |
17,107,000,000
JPY
|
— | — | — |
19,029,000,000
JPY
|
8,213,000,000
JPY
|
— | — | — |
| Non-controlling interests |
303,000,000
JPY
|
— | — |
648,000,000
JPY
|
— | — | — |
1,276,000,000
JPY
|
294,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share |
21.29
|
— | — |
60.04
|
— | — | — |
65.46
|
28.25
|
— | — | — |
| Diluted earnings (loss) per share |
21.26
|
— | — |
59.93
|
— | — | — |
65.35
|
28.21
|
— | — | — |