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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue | — |
185,271,000,000
JPY
|
97,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,906,000,000
JPY
|
165,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — |
43,380,000,000
JPY
|
21,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,856,000,000
JPY
|
41,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — |
141,891,000,000
JPY
|
76,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,050,000,000
JPY
|
123,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
76,448,000,000
JPY
|
40,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,596,000,000
JPY
|
67,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — |
562,000,000
JPY
|
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — |
1,214,000,000
JPY
|
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
893,000,000
JPY
|
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — |
4,746,000,000
JPY
|
2,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — |
523,000,000
JPY
|
-120,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
2,376,000,000
JPY
|
934,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
43,479,000,000
JPY
|
24,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,942,000,000
JPY
|
31,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — |
8,462,000,000
JPY
|
5,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,791,000,000
JPY
|
6,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
35,017,000,000
JPY
|
18,978,000,000
JPY
|
JPY
|
JPY
|
35,017,000,000
JPY
|
35,017,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
12,152,000,000
JPY
|
25,072,000,000
JPY
|
JPY
|
25,072,000,000
JPY
|
25,072,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — |
35,017,000,000
JPY
|
18,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,152,000,000
JPY
|
25,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — |
65.16
|
35.31
|
— | — | — | — | — | — | — | — |
22.62
|
46.67
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
65.14
|
35.30
|
— | — | — | — | — | — | — | — |
22.61
|
46.65
|
— | — | — | — | — | — | — | — | — |