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 |
2022-07-01 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 |
2022-07-01 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 |
2022-01-01 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 |
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 |
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 |
2021-07-01 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 |
2021-07-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | — | — | — |
1,457,154,000,000
JPY
|
130,441,000,000
JPY
|
178,972,000,000
JPY
|
98,504,000,000
JPY
|
283,775,000,000
JPY
|
-20,579,000,000
JPY
|
69,938,000,000
JPY
|
62,630,000,000
JPY
|
184,619,000,000
JPY
|
199,171,000,000
JPY
|
503,717,000,000
JPY
|
— | — | — | — | — | — | — |
540,106,000,000
JPY
|
— |
365,523,000,000
JPY
|
-59,452,000,000
JPY
|
— | — | — | — | — | — |
1,326,547,000,000
JPY
|
-19,235,000,000
JPY
|
— |
303,598,000,000
JPY
|
— |
-54,746,000,000
JPY
|
462,522,000,000
JPY
|
104,533,000,000
JPY
|
— | — |
153,295,000,000
JPY
|
88,948,000,000
JPY
|
253,969,000,000
JPY
|
68,764,000,000
JPY
|
184,018,000,000
JPY
|
44,554,000,000
JPY
|
— |
174,959,000,000
JPY
|
486,411,000,000
JPY
|
| Cost of sales | — | — | — |
800,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
728,239,000,000
JPY
|
— | — | — | — | — |
253,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
656,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,308,000,000
JPY
|
— | — | — | — | — |
209,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
521,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,319,000,000
JPY
|
— | — | — | — | — |
163,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
128,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,475,000,000
JPY
|
— | — | — | — | — |
36,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — |
11,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,535,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
3,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
20,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,693,000,000
JPY
|
— | — | — | — | — |
8,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
204,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,348,000,000
JPY
|
— | — | — | — | — |
43,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
43,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,819,000,000
JPY
|
— | — | — | — | — |
11,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
31,718,000,000
JPY
|
160,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
129,059,000,000
JPY
|
129,059,000,000
JPY
|
JPY
|
JPY
|
79,738,000,000
JPY
|
JPY
|
— | — |
JPY
|
51,627,000,000
JPY
|
51,627,000,000
JPY
|
JPY
|
JPY
|
17,901,000,000
JPY
|
69,529,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
31,981,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
129,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,627,000,000
JPY
|
— | — | — | — | — |
27,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
31,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,901,000,000
JPY
|
— | — | — | — | — |
4,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
156.37
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90.52
|
— | — | — | — | — | — | — | — | — |
61.93
|
— | — | — | — | — |
33.44
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
156.36
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90.51
|
— | — | — | — | — | — | — | — | — |
61.91
|
— | — | — | — | — |
33.44
|
— | — | — | — | — | — | — | — | — | — | — | — |