Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-04-01 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 |
2022-01-01 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 |
2022-01-01 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 |
2021-04-01 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 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — |
208,864,000,000
JPY
|
391,483,000,000
JPY
|
-5,775,000,000
JPY
|
5,519,000,000
JPY
|
205,892,000,000
JPY
|
-2,971,000,000
JPY
|
— | — | — |
24,700,000,000
JPY
|
341,804,000,000
JPY
|
178,645,000,000
JPY
|
45,206,000,000
JPY
|
397,258,000,000
JPY
|
10,247,000,000
JPY
|
162,170,000,000
JPY
|
159,312,000,000
JPY
|
303,888,000,000
JPY
|
— |
4,927,000,000
JPY
|
— |
-2,858,000,000
JPY
|
— | — |
309,375,000,000
JPY
|
9,056,000,000
JPY
|
-5,487,000,000
JPY
|
21,543,000,000
JPY
|
260,019,000,000
JPY
|
135,700,000,000
JPY
|
40,299,000,000
JPY
|
| Cost of sales | — | — |
262,926,000,000
JPY
|
— | — |
136,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,378,000,000
JPY
|
203,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — |
128,557,000,000
JPY
|
— | — |
69,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,934,000,000
JPY
|
100,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
100,827,000,000
JPY
|
— | — |
55,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,627,000,000
JPY
|
73,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — |
981,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
23,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — |
1,768,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
26,944,000,000
JPY
|
— | — |
13,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,332,000,000
JPY
|
48,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — |
8,889,000,000
JPY
|
— | — |
6,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
4,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — |
1,796,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
2,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
34,037,000,000
JPY
|
— | — |
19,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,349,000,000
JPY
|
50,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — |
10,509,000,000
JPY
|
— | — |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,235,000,000
JPY
|
13,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
221,000,000
JPY
|
— |
23,528,000,000
JPY
|
— | — |
13,249,000,000
JPY
|
— |
JPY
|
23,307,000,000
JPY
|
23,307,000,000
JPY
|
— | — | — | — | — | — | — |
9,167,000,000
JPY
|
37,075,000,000
JPY
|
JPY
|
— |
36,933,000,000
JPY
|
— |
36,933,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — |
23,307,000,000
JPY
|
— | — |
13,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,109,000,000
JPY
|
36,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
221,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |