Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
5,024,397,000
JPY
|
JPY
|
4,604,870,000
JPY
|
— |
3,906,073,000
JPY
|
— |
1,118,323,000
JPY
|
— | — | — | — |
5,024,397,000
JPY
|
1,439,144,000
JPY
|
2,916,946,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
3,003,772,000
JPY
|
— |
2,508,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,086,000
JPY
|
962,469,000
JPY
|
— | — | — | — | — | — |
| Gross profit |
2,020,624,000
JPY
|
— |
2,096,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,024,057,000
JPY
|
1,954,476,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
2,425,234,000
JPY
|
— |
1,729,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,890,000
JPY
|
776,214,000
JPY
|
— | — | — | — | — | — |
| Other income |
518,000
JPY
|
— |
518,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,054,000
JPY
|
29,054,000
JPY
|
— | — | — | — | — | — |
| Other expenses |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
89,000
JPY
|
179,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,559,688,000
JPY
|
— |
-393,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,913,000
JPY
|
436,230,000
JPY
|
— | — | — | — | — | — |
| Finance income |
250,800,000
JPY
|
— |
147,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,977,000
JPY
|
235,513,000
JPY
|
— | — | — | — | — | — |
| Finance costs |
66,104,000
JPY
|
— |
66,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-109,972,000
JPY
|
— |
-50,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,033,000
JPY
|
-359,567,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
-1,484,964,000
JPY
|
— |
-361,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,857,000
JPY
|
312,177,000
JPY
|
— | — | — | — | — | — |
| Income tax expense |
-428,883,000
JPY
|
— |
-134,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,390,000
JPY
|
320,513,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-1,056,081,000
JPY
|
— |
-226,784,000
JPY
|
JPY
|
— |
JPY
|
— |
-1,056,081,000
JPY
|
-1,056,081,000
JPY
|
JPY
|
JPY
|
— |
213,467,000
JPY
|
-8,335,000
JPY
|
JPY
|
-8,335,000
JPY
|
-8,335,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
-1,056,081,000
JPY
|
— |
-226,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,467,000
JPY
|
-8,335,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share |
-8.13
|
— |
-1.75
|
— | — | — | — | — | — | — | — | — |
1.66
|
-0.07
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share |
-8.13
|
— |
-1.75
|
— | — | — | — | — | — | — | — | — |
1.64
|
-0.07
|
— | — | — | — | — | — |