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 |
2022-04-01 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 |
2022-04-01 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 |
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 |
2021-04-01 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 |
2021-01-01 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 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | — | — | — | — |
917,048,000,000
JPY
|
126,291,000,000
JPY
|
-38,873,000,000
JPY
|
171,315,000,000
JPY
|
304,546,000,000
JPY
|
500,304,000,000
JPY
|
185,271,000,000
JPY
|
116,342,000,000
JPY
|
62,688,000,000
JPY
|
-21,249,000,000
JPY
|
114,681,000,000
JPY
|
97,520,000,000
JPY
|
63,739,000,000
JPY
|
— | — | — | — | — | — |
235,082,000,000
JPY
|
— |
454,722,000,000
JPY
|
311,453,000,000
JPY
|
108,742,000,000
JPY
|
165,021,000,000
JPY
|
115,254,000,000
JPY
|
864,024,000,000
JPY
|
170,392,000,000
JPY
|
63,761,000,000
JPY
|
49,060,000,000
JPY
|
83,906,000,000
JPY
|
— | — |
107,420,000,000
JPY
|
— | — |
-19,818,000,000
JPY
|
— | — | — | — | — |
199,065,000,000
JPY
|
— | — |
-35,511,000,000
JPY
|
| Cost of sales | — | — | — | — |
501,601,000,000
JPY
|
— | — | — | — |
271,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,490,000,000
JPY
|
— | — | — | — |
474,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
415,448,000,000
JPY
|
— | — | — | — |
229,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,232,000,000
JPY
|
— | — | — | — |
389,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
343,368,000,000
JPY
|
— | — | — | — |
182,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,460,000,000
JPY
|
— | — | — | — |
317,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
76,137,000,000
JPY
|
— | — | — | — |
55,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,810,000,000
JPY
|
— | — | — | — |
41,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — |
9,261,000,000
JPY
|
— | — | — | — |
5,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — |
2,620,000,000
JPY
|
— | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
12,470,000,000
JPY
|
— | — | — | — |
6,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,161,000,000
JPY
|
— | — | — | — |
14,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
95,247,000,000
JPY
|
— | — | — | — |
66,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,948,000,000
JPY
|
— | — | — | — |
56,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — |
14,208,000,000
JPY
|
— | — | — | — |
11,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,543,000,000
JPY
|
— | — | — | — |
18,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
25,689,000,000
JPY
|
JPY
|
JPY
|
81,039,000,000
JPY
|
— | — | — | — |
55,613,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
55,350,000,000
JPY
|
55,350,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
13,405,000,000
JPY
|
— | — | — | — |
37,548,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
23,748,000,000
JPY
|
— |
23,748,000,000
JPY
|
JPY
|
JPY
|
13,799,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
55,350,000,000
JPY
|
— | — | — | — |
37,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,781,000,000
JPY
|
— | — | — | — |
23,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
25,689,000,000
JPY
|
— | — | — | — |
17,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,623,000,000
JPY
|
— | — | — | — |
13,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
66.60
|
— | — | — | — |
45.78
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8.13
|
— | — | — | — |
28.49
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
66.59
|
— | — | — | — |
45.78
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8.13
|
— | — | — | — |
28.48
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |