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 |
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 |
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 | — | — | — |
95,790,000,000
JPY
|
-5,344,000,000
JPY
|
51,645,000,000
JPY
|
— |
4,992,000,000
JPY
|
1,091,000,000
JPY
|
65,072,000,000
JPY
|
— |
29,977,000,000
JPY
|
— | — | — | — | — | — | — |
50,203,000,000
JPY
|
91,926,000,000
JPY
|
— | — |
4,989,000,000
JPY
|
— |
64,981,000,000
JPY
|
1,086,000,000
JPY
|
25,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,341,000,000
JPY
|
| Cost of sales | — | — | — |
62,161,000,000
JPY
|
— |
33,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,810,000,000
JPY
|
58,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
33,628,000,000
JPY
|
— |
18,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,392,000,000
JPY
|
33,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
28,495,000,000
JPY
|
— |
15,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,585,000,000
JPY
|
26,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
348,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
173,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
5,548,000,000
JPY
|
— |
3,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,905,000,000
JPY
|
6,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — |
627,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
743,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
241,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
5,433,000,000
JPY
|
— |
3,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,959,000,000
JPY
|
6,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
1,636,000,000
JPY
|
— |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
236,000,000
JPY
|
JPY
|
3,797,000,000
JPY
|
— |
2,256,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
3,560,000,000
JPY
|
3,560,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,536,000,000
JPY
|
4,966,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
4,739,000,000
JPY
|
JPY
|
4,739,000,000
JPY
|
227,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
3,560,000,000
JPY
|
— |
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,384,000,000
JPY
|
4,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
236,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
40.75
|
— |
23.82
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37.88
|
53.05
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
40.68
|
— |
23.78
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37.81
|
52.96
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |