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 |
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 |
2021-07-01 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 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Cost of sales |
1,551,332,000
JPY
|
— | — | — | — |
3,994,854,000
JPY
|
— | — | — | — |
2,871,723,000
JPY
|
— |
1,163,431,000
JPY
|
— | — | — | — | — |
| Gross profit |
611,878,000
JPY
|
— | — | — | — |
1,553,872,000
JPY
|
— | — | — | — |
1,445,019,000
JPY
|
— |
517,580,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
487,851,000
JPY
|
— | — | — | — |
1,365,698,000
JPY
|
— | — | — | — |
1,283,281,000
JPY
|
— |
429,201,000
JPY
|
— | — | — | — | — |
| Other income |
3,426,000
JPY
|
— | — | — | — |
10,411,000
JPY
|
— | — | — | — |
9,394,000
JPY
|
— |
4,529,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
758,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
127,453,000
JPY
|
— | — | — | — |
198,580,000
JPY
|
— | — | — | — |
170,374,000
JPY
|
— |
92,907,000
JPY
|
— | — | — | — | — |
| Finance income |
52,133,000
JPY
|
— | — | — | — |
216,430,000
JPY
|
— | — | — | — |
574,640,000
JPY
|
— |
427,020,000
JPY
|
— | — | — | — | — |
| Finance costs |
20,636,000
JPY
|
— | — | — | — |
350,033,000
JPY
|
— | — | — | — |
13,454,000
JPY
|
— |
4,317,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— | — | — | — |
3,788,000
JPY
|
— | — | — | — |
3,477,000
JPY
|
— |
1,672,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax |
158,950,000
JPY
|
— | — | — | — |
68,766,000
JPY
|
— | — | — | — |
735,037,000
JPY
|
— |
517,284,000
JPY
|
— | — | — | — | — |
| Income tax expense |
15,865,000
JPY
|
— | — | — | — |
-14,155,000
JPY
|
— | — | — | — |
190,417,000
JPY
|
— |
133,503,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
143,085,000
JPY
|
JPY
|
JPY
|
12,014,000
JPY
|
JPY
|
82,921,000
JPY
|
70,906,000
JPY
|
70,906,000
JPY
|
JPY
|
-2,501,000
JPY
|
544,619,000
JPY
|
JPY
|
383,781,000
JPY
|
JPY
|
JPY
|
547,121,000
JPY
|
547,121,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent |
116,383,000
JPY
|
— | — | — | — |
70,906,000
JPY
|
— | — | — | — |
547,121,000
JPY
|
— |
369,012,000
JPY
|
— | — | — | — | — |
| Non-controlling interests |
26,702,000
JPY
|
— | — | — | — |
12,014,000
JPY
|
— | — | — | — |
-2,501,000
JPY
|
— |
14,768,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share |
7.47
|
— | — | — | — |
4.55
|
— | — | — | — |
35.27
|
— |
23.70
|
— | — | — | — | — |
| Diluted earnings (loss) per share |
7.44
|
— | — | — | — |
4.53
|
— | — | — | — |
35.09
|
— |
23.58
|
— | — | — | — | — |