Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-07-01 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 |
2022-07-01 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 |
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 |
2021-07-01 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 |
2021-01-01 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 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue |
68,670,000,000
JPY
|
23,464,000,000
JPY
|
— |
540,253,000,000
JPY
|
198,448,000,000
JPY
|
— |
5,283,000,000
JPY
|
615,764,000,000
JPY
|
-2,914,000,000
JPY
|
— | — |
224,281,000,000
JPY
|
227,196,000,000
JPY
|
624,454,000,000
JPY
|
15,531,000,000
JPY
|
-8,690,000,000
JPY
|
— | — | — |
59,787,000,000
JPY
|
19,487,000,000
JPY
|
395,542,000,000
JPY
|
135,523,000,000
JPY
|
— |
460,455,000,000
JPY
|
-2,696,000,000
JPY
|
468,638,000,000
JPY
|
13,308,000,000
JPY
|
-8,182,000,000
JPY
|
4,252,000,000
JPY
|
156,567,000,000
JPY
|
159,263,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
409,699,000,000
JPY
|
— | — | — |
146,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
309,539,000,000
JPY
|
— | — | — | — | — |
105,970,000,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — | — |
206,065,000,000
JPY
|
— | — | — |
77,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,916,000,000
JPY
|
— | — | — | — | — |
50,597,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
159,960,000,000
JPY
|
— | — | — |
59,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,796,000,000
JPY
|
— | — | — | — | — |
39,799,000,000
JPY
|
— |
| Other income | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,759,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — | — |
2,313,000,000
JPY
|
— | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
45,327,000,000
JPY
|
— | — | — |
18,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,326,000,000
JPY
|
— | — | — | — | — |
10,677,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — |
10,802,000,000
JPY
|
— | — | — |
2,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,572,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
— |
| Finance costs | — | — | — | — | — | — | — |
4,603,000,000
JPY
|
— | — | — |
3,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,699,000,000
JPY
|
— | — | — | — | — |
1,704,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — | — | — | — |
51,526,000,000
JPY
|
— | — | — |
17,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,199,000,000
JPY
|
— | — | — | — | — |
9,793,000,000
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — |
17,827,000,000
JPY
|
— | — | — |
7,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,114,000,000
JPY
|
— | — | — | — | — |
3,418,000,000
JPY
|
— |
| Profit (loss) | — | — |
JPY
|
— | — |
415,000,000
JPY
|
— |
33,699,000,000
JPY
|
— |
33,284,000,000
JPY
|
33,284,000,000
JPY
|
10,171,000,000
JPY
|
— | — | — | — |
JPY
|
43,479,000,000
JPY
|
43,479,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
43,428,000,000
JPY
|
— | — | — | — | — |
6,354,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
33,284,000,000
JPY
|
— | — | — |
9,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,479,000,000
JPY
|
— | — | — | — | — |
6,546,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — |
-193,000,000
JPY
|
— |