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 |
2022-01-01 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 |
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 |
2021-01-01 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 |
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 | — | — | — | — |
312,418,000,000
JPY
|
-1,507,000,000
JPY
|
96,017,000,000
JPY
|
159,610,000,000
JPY
|
36,533,000,000
JPY
|
— | — | — | — | — | — |
179,555,000,000
JPY
|
312,106,000,000
JPY
|
313,926,000,000
JPY
|
1,820,000,000
JPY
|
— |
138,885,000,000
JPY
|
274,154,000,000
JPY
|
163,184,000,000
JPY
|
31,384,000,000
JPY
|
79,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,628,000,000
JPY
|
275,665,000,000
JPY
|
2,037,000,000
JPY
|
— | — | — |
-1,511,000,000
JPY
|
| Cost of sales | — | — | — | — |
219,678,000,000
JPY
|
— | — |
113,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,977,000,000
JPY
|
192,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
92,740,000,000
JPY
|
— | — |
46,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,908,000,000
JPY
|
81,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
65,254,000,000
JPY
|
— | — |
33,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,653,000,000
JPY
|
57,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — |
419,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — |
721,000,000
JPY
|
— | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
27,183,000,000
JPY
|
24,000,000
JPY
|
13,923,000,000
JPY
|
13,005,000,000
JPY
|
950,000,000
JPY
|
— | — | — | — | — | — |
12,741,000,000
JPY
|
27,616,000,000
JPY
|
27,159,000,000
JPY
|
-457,000,000
JPY
|
— |
12,456,000,000
JPY
|
24,686,000,000
JPY
|
13,244,000,000
JPY
|
2,833,000,000
JPY
|
8,901,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,979,000,000
JPY
|
24,718,000,000
JPY
|
-260,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
| Finance income | — | — | — | — |
894,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — |
906,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
1,006,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
28,177,000,000
JPY
|
— | — |
12,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,421,000,000
JPY
|
25,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — |
8,919,000,000
JPY
|
— | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,326,000,000
JPY
|
7,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
1,193,000,000
JPY
|
JPY
|
JPY
|
19,258,000,000
JPY
|
— | — |
8,154,000,000
JPY
|
— |
JPY
|
JPY
|
18,065,000,000
JPY
|
18,065,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
9,094,000,000
JPY
|
18,486,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
16,789,000,000
JPY
|
16,789,000,000
JPY
|
JPY
|
JPY
|
1,696,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
18,065,000,000
JPY
|
— | — |
7,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,219,000,000
JPY
|
16,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
1,193,000,000
JPY
|
— | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
196.35
|
— | — |
84.92
|
— | — | — | — | — | — | — | — | — | — | — | — |
86.44
|
176.30
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
195.87
|
— | — |
84.71
|
— | — | — | — | — | — | — | — | — | — | — | — |
86.17
|
175.73
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |