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 |
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 |
2021-01-01 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 |
2021-01-01 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 | — | — | — |
1,886,341,000,000
JPY
|
-142,619,000,000
JPY
|
995,329,000,000
JPY
|
— | — | — | — | — | — | — |
465,273,000,000
JPY
|
— |
891,105,000,000
JPY
|
1,992,932,000,000
JPY
|
422,002,000,000
JPY
|
36,027,000,000
JPY
|
214,552,000,000
JPY
|
— |
397,438,000,000
JPY
|
330,722,000,000
JPY
|
669,830,000,000
JPY
|
185,142,000,000
JPY
|
— |
783,206,000,000
JPY
|
1,510,429,000,000
JPY
|
— | — | — | — | — |
1,583,132,000,000
JPY
|
29,855,000,000
JPY
|
— | — | — | — | — |
-102,558,000,000
JPY
|
— |
| Cost of sales | — | — | — |
1,154,935,000,000
JPY
|
— |
610,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,983,000,000
JPY
|
894,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
731,405,000,000
JPY
|
— |
384,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,223,000,000
JPY
|
615,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
547,171,000,000
JPY
|
— |
299,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,163,000,000
JPY
|
432,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
6,926,000,000
JPY
|
— |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
3,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
17,169,000,000
JPY
|
— |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,066,000,000
JPY
|
9,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
173,992,000,000
JPY
|
— |
86,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,190,000,000
JPY
|
176,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — |
11,841,000,000
JPY
|
— |
4,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,067,000,000
JPY
|
5,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
9,895,000,000
JPY
|
— |
5,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,875,000,000
JPY
|
7,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
4,227,000,000
JPY
|
— |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
180,164,000,000
JPY
|
— |
87,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,987,000,000
JPY
|
177,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
59,878,000,000
JPY
|
— |
33,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,469,000,000
JPY
|
41,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
2,686,000,000
JPY
|
JPY
|
95,629,000,000
JPY
|
— |
40,734,000,000
JPY
|
JPY
|
JPY
|
92,942,000,000
JPY
|
92,942,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
3,825,000,000
JPY
|
68,497,000,000
JPY
|
356,145,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
352,320,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
352,320,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
92,942,000,000
JPY
|
— |
39,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,074,000,000
JPY
|
352,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
2,686,000,000
JPY
|
— |
1,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
132.70
|
— |
56.05
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95.25
|
500.35
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
132.52
|
— |
55.97
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95.11
|
499.58
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |