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 |
2022-07-01 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue | — |
11,208,540,000
JPY
|
— |
11,216,872,000
JPY
|
— | — | — |
6,184,143,000
JPY
|
— |
3,569,822,000
JPY
|
7,647,049,000
JPY
|
-8,332,000
JPY
|
— | — | — | — |
7,819,342,000
JPY
|
— | — |
4,902,395,000
JPY
|
| Cost of sales | — |
5,686,909,000
JPY
|
— | — | — | — | — |
2,577,125,000
JPY
|
— | — | — | — | — | — | — | — |
1,684,354,000
JPY
|
— | — |
721,885,000
JPY
|
| Gross profit | — |
5,521,631,000
JPY
|
— | — | — | — | — |
3,607,017,000
JPY
|
— | — | — | — | — | — | — | — |
6,134,987,000
JPY
|
— | — |
4,180,510,000
JPY
|
| Selling, general and administrative expenses | — |
4,056,806,000
JPY
|
— | — | — | — | — |
1,642,922,000
JPY
|
— | — | — | — | — | — | — | — |
1,045,528,000
JPY
|
— | — |
269,314,000
JPY
|
| Other income | — |
5,694,000
JPY
|
— | — | — | — | — |
5,175,000
JPY
|
— | — | — | — | — | — | — | — |
29,054,000
JPY
|
— | — |
JPY
|
| Other expenses | — |
8,776,000
JPY
|
— | — | — | — | — |
5,549,000
JPY
|
— | — | — | — | — | — | — | — |
179,000
JPY
|
— | — |
JPY
|
| Operating profit (loss) | — |
-426,772,000
JPY
|
— | — | — | — | — |
1,238,924,000
JPY
|
— | — | — | — | — | — | — | — |
4,034,163,000
JPY
|
— | — |
3,597,932,000
JPY
|
| Finance income | — |
320,426,000
JPY
|
— | — | — | — | — |
69,626,000
JPY
|
— | — | — | — | — | — | — | — |
274,006,000
JPY
|
— | — |
38,492,000
JPY
|
| Finance costs | — |
129,168,000
JPY
|
— | — | — | — | — |
63,063,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
-132,986,000
JPY
|
— | — | — | — | — |
-23,014,000
JPY
|
— | — | — | — | — | — | — | — |
-466,910,000
JPY
|
— | — |
-107,343,000
JPY
|
| Profit (loss) before tax | — |
-368,500,000
JPY
|
— | — | — | — | — |
1,222,472,000
JPY
|
— | — | — | — | — | — | — | — |
3,841,258,000
JPY
|
— | — |
3,529,080,000
JPY
|
| Income tax expense | — |
-181,896,000
JPY
|
— | — | — | — | — |
276,824,000
JPY
|
— | — | — | — | — | — | — | — |
1,365,454,000
JPY
|
— | — |
1,044,941,000
JPY
|
| Profit (loss) |
JPY
|
-186,603,000
JPY
|
JPY
|
— |
-186,603,000
JPY
|
-186,603,000
JPY
|
JPY
|
945,647,000
JPY
|
JPY
|
— | — | — |
JPY
|
2,475,803,000
JPY
|
2,475,803,000
JPY
|
JPY
|
2,475,803,000
JPY
|
JPY
|
JPY
|
2,484,139,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — |
-186,603,000
JPY
|
— | — | — | — | — |
945,647,000
JPY
|
— | — | — | — | — | — | — | — |
2,475,803,000
JPY
|
— | — |
2,484,139,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — |
-1.44
|
— | — | — | — | — |
7.28
|
— | — | — | — | — | — | — | — |
19.25
|
— | — |
19.13
|
| Diluted earnings (loss) per share | — |
-1.44
|
— | — | — | — | — |
7.28
|
— | — | — | — | — | — | — | — |
19.06
|
— | — |
19.12
|