Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-01-01 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 |
2022-07-01 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 |
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 |
2021-01-01 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 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — | — |
230,761,000,000
JPY
|
662,287,000,000
JPY
|
10,857,000,000
JPY
|
781,512,000,000
JPY
|
31,189,000,000
JPY
|
90,032,000,000
JPY
|
28,424,000,000
JPY
|
-642,000,000
JPY
|
— | — |
269,400,000,000
JPY
|
270,042,000,000
JPY
|
783,508,000,000
JPY
|
-1,996,000,000
JPY
|
— | — | — |
182,862,000,000
JPY
|
552,601,000,000
JPY
|
9,769,000,000
JPY
|
29,603,000,000
JPY
|
76,223,000,000
JPY
|
— |
24,699,000,000
JPY
|
657,019,000,000
JPY
|
-393,000,000
JPY
|
658,427,000,000
JPY
|
-1,408,000,000
JPY
|
216,937,000,000
JPY
|
217,330,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
598,118,000,000
JPY
|
— | — | — | — | — | — |
213,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
473,556,000,000
JPY
|
— | — | — |
165,054,000,000
JPY
|
— |
| Gross profit | — | — | — | — | — |
183,394,000,000
JPY
|
— | — | — | — | — | — |
55,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,463,000,000
JPY
|
— | — | — |
51,883,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
171,020,000,000
JPY
|
— | — | — | — | — | — |
57,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,392,000,000
JPY
|
— | — | — |
49,900,000,000
JPY
|
— |
| Other income | — | — | — | — | — |
2,435,000,000
JPY
|
— | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — |
1,017,000,000
JPY
|
— |
| Other expenses | — | — | — | — | — |
4,973,000,000
JPY
|
— | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,024,000,000
JPY
|
— | — | — |
1,715,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
9,836,000,000
JPY
|
— | — | — | — | — | — |
-2,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,861,000,000
JPY
|
— | — | — |
1,285,000,000
JPY
|
— |
| Finance income | — | — | — | — | — |
17,051,000,000
JPY
|
— | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — |
1,091,000,000
JPY
|
— |
| Finance costs | — | — | — | — | — |
2,614,000,000
JPY
|
— | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — |
1,359,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — | — |
24,346,000,000
JPY
|
— | — | — | — | — | — |
-2,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,949,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|
— |
| Income tax expense | — | — | — | — | — |
7,975,000,000
JPY
|
— | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,041,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
1,999,000,000
JPY
|
— | — | — |
16,371,000,000
JPY
|
— | — | — | — |
14,372,000,000
JPY
|
14,372,000,000
JPY
|
-2,252,000,000
JPY
|
— | — | — |
JPY
|
20,726,000,000
JPY
|
20,726,000,000
JPY
|
— | — | — | — | — |
1,182,000,000
JPY
|
— |
21,908,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
14,372,000,000
JPY
|
— | — | — | — | — | — |
-2,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,726,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — |
1,999,000,000
JPY
|
— | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
54.65
|
— | — | — | — | — | — |
-10.70
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78.80
|
— | — | — |
0.85
|
— |