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 |
2022-01-01 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 |
2022-04-01 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Cost of sales | — | — |
2,443,522,000
JPY
|
— | — | — | — | — |
1,318,149,000
JPY
|
— | — | — | — | — | — | — | — |
934,432,000
JPY
|
1,708,292,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — |
941,993,000
JPY
|
— | — | — | — | — |
462,729,000
JPY
|
— | — | — | — | — | — | — | — |
445,254,000
JPY
|
927,439,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
877,847,000
JPY
|
— | — | — | — | — |
462,926,000
JPY
|
— | — | — | — | — | — | — | — |
434,728,000
JPY
|
854,079,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — |
6,986,000
JPY
|
— | — | — | — | — |
5,195,000
JPY
|
— | — | — | — | — | — | — | — |
3,354,000
JPY
|
4,864,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — |
5,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
758,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,992,000
JPY
|
71,127,000
JPY
|
JPY
|
71,253,000
JPY
|
-125,000
JPY
|
-125,000
JPY
|
5,118,000
JPY
|
4,992,000
JPY
|
JPY
|
— | — | — | — | — | — |
71,127,000
JPY
|
13,876,000
JPY
|
77,466,000
JPY
|
— | — | — | — | — | — | — |
| Finance income | — | — |
164,297,000
JPY
|
— | — | — | — | — |
103,965,000
JPY
|
— | — | — | — | — | — | — | — |
3,029,000
JPY
|
147,619,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — |
329,397,000
JPY
|
— | — | — | — | — |
110,778,000
JPY
|
— | — | — | — | — | — | — | — |
4,535,000
JPY
|
9,137,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
3,788,000
JPY
|
— | — | — | — | — |
3,346,000
JPY
|
— | — | — | — | — | — | — | — |
2,401,000
JPY
|
1,804,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
-90,184,000
JPY
|
— | — | — | — | — |
1,526,000
JPY
|
— | — | — | — | — | — | — | — |
14,771,000
JPY
|
217,752,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — |
-30,020,000
JPY
|
— | — | — | — | — |
17,026,000
JPY
|
— | — | — | — | — | — | — | — |
8,039,000
JPY
|
56,914,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-14,687,000
JPY
|
— |
-60,163,000
JPY
|
— | — | — | — | — |
-15,499,000
JPY
|
— |
JPY
|
JPY
|
-45,476,000
JPY
|
-45,476,000
JPY
|
JPY
|
JPY
|
— |
6,731,000
JPY
|
160,838,000
JPY
|
JPY
|
178,108,000
JPY
|
178,108,000
JPY
|
JPY
|
-17,270,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — |
-45,476,000
JPY
|
— | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — |
18,316,000
JPY
|
178,108,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — |
-14,687,000
JPY
|
— | — | — | — | — |
-15,531,000
JPY
|
— | — | — | — | — | — | — | — |
-11,584,000
JPY
|
-17,270,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
-2.92
|
— | — | — | — | — |
0
|
— | — | — | — | — | — | — | — |
1.18
|
11.51
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — |
-2.92
|
— | — | — | — | — |
0
|
— | — | — | — | — | — | — | — |
1.17
|
11.44
|
— | — | — | — | — | — | — |