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 |
2022-01-01 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 |
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 |
2021-04-01 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 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — |
262,292,000,000
JPY
|
512,112,000,000
JPY
|
-1,354,000,000
JPY
|
261,611,000,000
JPY
|
-681,000,000
JPY
|
— | — | — |
513,466,000,000
JPY
|
10,075,000,000
JPY
|
431,526,000,000
JPY
|
31,889,000,000
JPY
|
61,608,000,000
JPY
|
220,328,000,000
JPY
|
20,332,000,000
JPY
|
226,932,000,000
JPY
|
226,394,000,000
JPY
|
9,512,000,000
JPY
|
369,739,000,000
JPY
|
440,082,000,000
JPY
|
28,161,000,000
JPY
|
51,524,000,000
JPY
|
189,259,000,000
JPY
|
19,834,000,000
JPY
|
— | — | — |
-538,000,000
JPY
|
— |
441,097,000,000
JPY
|
-1,015,000,000
JPY
|
| Cost of sales | — | — |
384,201,000,000
JPY
|
— |
203,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,959,000,000
JPY
|
— | — |
308,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — |
127,911,000,000
JPY
|
— |
58,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,435,000,000
JPY
|
— | — |
131,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
113,727,000,000
JPY
|
— |
58,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,549,000,000
JPY
|
— | — |
101,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — |
786,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — |
2,398,000,000
JPY
|
— |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
12,572,000,000
JPY
|
— |
-1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,992,000,000
JPY
|
— | — |
28,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — |
16,021,000,000
JPY
|
— |
12,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — |
1,702,000,000
JPY
|
— |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
27,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
26,918,000,000
JPY
|
— |
8,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,367,000,000
JPY
|
— | — |
29,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — |
8,295,000,000
JPY
|
— |
2,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,093,000,000
JPY
|
— | — |
8,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,436,000,000
JPY
|
— |
18,623,000,000
JPY
|
— |
6,345,000,000
JPY
|
— |
JPY
|
17,187,000,000
JPY
|
17,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,274,000,000
JPY
|
— | — |
21,458,000,000
JPY
|
— | — | — | — |
JPY
|
20,501,000,000
JPY
|
20,501,000,000
JPY
|
— |
957,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — |
17,187,000,000
JPY
|
— |
5,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,832,000,000
JPY
|
— | — |
20,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
1,436,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
65.35
|
— |
20.66
|
— | — | — | — | — | — | — | — | — | — | — | — |
37.38
|
— | — |
77.95
|
— | — | — | — | — | — | — | — | — | — | — |