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 | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
698,488,000,000
JPY
|
— |
362,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
289,389,000,000
JPY
|
— | — |
565,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
279,852,000,000
JPY
|
— |
143,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,378,000,000
JPY
|
— | — |
245,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
165,809,000,000
JPY
|
— |
86,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,173,000,000
JPY
|
— | — |
151,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
11,385,000,000
JPY
|
— |
9,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,170,000,000
JPY
|
— | — |
9,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
10,288,000,000
JPY
|
— |
4,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,149,000,000
JPY
|
— | — |
7,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
115,340,000,000
JPY
|
-338,000,000
JPY
|
57,555,000,000
JPY
|
— | — | — | — | — | — | — |
115,678,000,000
JPY
|
— |
9,207,000,000
JPY
|
92,585,000,000
JPY
|
11,404,000,000
JPY
|
2,480,000,000
JPY
|
50,985,000,000
JPY
|
14,205,000,000
JPY
|
59,497,000,000
JPY
|
95,208,000,000
JPY
|
20,097,000,000
JPY
|
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,395,000,000
JPY
|
— | — | — |
-186,000,000
JPY
|
| Finance income | — | — | — |
4,560,000,000
JPY
|
— |
2,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,529,000,000
JPY
|
— | — |
3,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
3,402,000,000
JPY
|
— |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — |
3,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
1,297,000,000
JPY
|
— |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
117,595,000,000
JPY
|
— |
63,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,980,000,000
JPY
|
— | — |
97,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
22,415,000,000
JPY
|
— |
10,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,958,000,000
JPY
|
— | — |
18,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
23,978,000,000
JPY
|
JPY
|
95,180,000,000
JPY
|
JPY
|
52,951,000,000
JPY
|
JPY
|
JPY
|
71,202,000,000
JPY
|
71,202,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
44,021,000,000
JPY
|
JPY
|
JPY
|
78,913,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
63,843,000,000
JPY
|
63,843,000,000
JPY
|
JPY
|
JPY
|
15,070,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
71,202,000,000
JPY
|
— |
40,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,038,000,000
JPY
|
— | — |
63,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
23,978,000,000
JPY
|
— |
12,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,983,000,000
JPY
|
— | — |
15,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
321.26
|
— |
183.43
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158.20
|
— | — |
288.33
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
320.31
|
— |
182.91
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157.59
|
— | — |
287.20
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |