Consolidated Statement Of Profit Or Loss
| Concept |
2022-01-01 to 2022-06-30 |
2022-04-01 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 |
2022-04-01 to 2022-06-30 |
2022-04-01 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 |
2022-04-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 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 |
2021-04-01 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 |
2021-04-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Revenue | — |
4,590,060,000
JPY
|
4,680,082,000
JPY
|
8,830,215,000
JPY
|
-94,616,000
JPY
|
90,021,000
JPY
|
4,638,876,000
JPY
|
-41,206,000
JPY
|
825,098,000
JPY
|
5,233,892,000
JPY
|
326,646,000
JPY
|
2,685,022,000
JPY
|
1,390,905,000
JPY
|
2,872,508,000
JPY
|
— | — |
8,744,013,000
JPY
|
8,924,832,000
JPY
|
180,818,000
JPY
|
4,206,808,000
JPY
|
4,135,629,000
JPY
|
7,842,035,000
JPY
|
866,294,000
JPY
|
4,890,238,000
JPY
|
567,199,000
JPY
|
1,979,773,000
JPY
|
1,054,054,000
JPY
|
2,488,739,000
JPY
|
4,109,992,000
JPY
|
96,816,000
JPY
|
— |
-71,179,000
JPY
|
— | — |
7,736,306,000
JPY
|
7,933,102,000
JPY
|
196,796,000
JPY
|
-91,067,000
JPY
|
| Cost of sales | — | — | — |
6,770,275,000
JPY
|
— | — |
3,509,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,298,949,000
JPY
|
6,122,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
2,059,940,000
JPY
|
— | — |
1,128,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
836,680,000
JPY
|
1,719,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,638,700,000
JPY
|
— | — |
782,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,350,000
JPY
|
2,027,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
151,305,000
JPY
|
— | — |
101,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,935,000
JPY
|
138,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
24,879,000
JPY
|
— | — |
19,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
1,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
775,859,000
JPY
|
786,637,000
JPY
|
1,303,077,000
JPY
|
-317,880,000
JPY
|
10,778,000
JPY
|
658,100,000
JPY
|
-128,537,000
JPY
|
-4,645,000
JPY
|
1,413,234,000
JPY
|
-21,231,000
JPY
|
176,803,000
JPY
|
115,852,000
JPY
|
681,237,000
JPY
|
— | — |
1,585,392,000
JPY
|
1,620,957,000
JPY
|
35,565,000
JPY
|
61,211,000
JPY
|
-161,808,000
JPY
|
535,450,000
JPY
|
73,027,000
JPY
|
738,263,000
JPY
|
12,397,000
JPY
|
121,146,000
JPY
|
43,828,000
JPY
|
-12,048,000
JPY
|
44,178,000
JPY
|
17,033,000
JPY
|
— |
-223,019,000
JPY
|
— | — |
932,436,000
JPY
|
935,786,000
JPY
|
3,349,000
JPY
|
-400,335,000
JPY
|
| Finance income | — | — | — |
232,656,000
JPY
|
— | — |
6,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,655,000
JPY
|
10,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
31,757,000
JPY
|
— | — |
13,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
410,293,000
JPY
|
64,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
755,411,000
JPY
|
— | — |
229,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,025,000
JPY
|
707,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
1,503,977,000
JPY
|
— | — |
651,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-566,446,000
JPY
|
482,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
304,237,000
JPY
|
— | — |
195,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,345,000
JPY
|
144,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-13,275,000
JPY
|
— | — |
1,199,739,000
JPY
|
— | — |
455,408,000
JPY
|
— | — | — | — | — | — | — |
1,213,014,000
JPY
|
1,213,014,000
JPY
|
— | — | — | — |
-625,792,000
JPY
|
337,218,000
JPY
|
— | — | — | — | — | — | — | — |
383,623,000
JPY
|
— |
383,623,000
JPY
|
-46,405,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
1,213,014,000
JPY
|
— | — |
459,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-602,624,000
JPY
|
383,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
-13,275,000
JPY
|
— | — |
-4,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23,167,000
JPY
|
-46,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
64.32
|
— | — |
24.46
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-34.76
|
22.15
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
64.32
|
— | — |
24.46
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-34.76
|
22.15
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |