Consolidated Statement Of Profit Or Loss
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue | — |
1,165,313,000
JPY
|
— |
8,154,817,000
JPY
|
JPY
|
4,221,327,000
JPY
|
— | — | — | — | — | — | — |
8,154,817,000
JPY
|
6,989,504,000
JPY
|
5,457,052,000
JPY
|
1,008,123,000
JPY
|
2,592,819,000
JPY
|
6,465,175,000
JPY
|
— | — | — | — | — |
6,465,175,000
JPY
|
— | — | — | — |
JPY
|
| Cost of sales | — | — | — |
1,134,655,000
JPY
|
— |
585,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,974,000
JPY
|
785,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
7,020,162,000
JPY
|
— |
3,636,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,262,844,000
JPY
|
5,679,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,765,750,000
JPY
|
— |
2,307,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,483,509,000
JPY
|
3,677,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
54,380,000
JPY
|
— |
14,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
415,511,000
JPY
|
419,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
214,584,000
JPY
|
— |
197,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,551,000
JPY
|
100,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
525,544,000
JPY
|
— |
1,004,668,000
JPY
|
JPY
|
525,741,000
JPY
|
— | — | — | — | — | — | — |
1,004,668,000
JPY
|
479,123,000
JPY
|
1,065,659,000
JPY
|
389,969,000
JPY
|
682,051,000
JPY
|
1,455,628,000
JPY
|
— | — | — | — | — |
1,455,628,000
JPY
|
— | — | — | — |
JPY
|
| Finance income | — | — | — |
175,775,000
JPY
|
— |
121,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,585,000
JPY
|
32,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
390,055,000
JPY
|
— |
203,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,024,000
JPY
|
290,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
790,388,000
JPY
|
— |
442,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
521,612,000
JPY
|
1,197,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
592,469,000
JPY
|
— |
317,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,549,000
JPY
|
452,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
-478,528,000
JPY
|
197,918,000
JPY
|
— |
125,629,000
JPY
|
JPY
|
JPY
|
676,446,000
JPY
|
676,446,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
309,063,000
JPY
|
744,778,000
JPY
|
JPY
|
941,326,000
JPY
|
941,326,000
JPY
|
JPY
|
-196,548,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
676,446,000
JPY
|
— |
325,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,780,000
JPY
|
941,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
-478,528,000
JPY
|
— |
-199,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-199,717,000
JPY
|
-196,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
14.25
|
— |
6.86
|
— | — | — | — | — | — | — | — | — | — | — |
10.78
|
20.30
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
14.18
|
— |
6.83
|
— | — | — | — | — | — | — | — | — | — | — |
10.59
|
19.73
|
— | — | — | — | — | — | — | — | — | — | — |