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 |
2022-04-01 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 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 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 |
2022-01-01 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 |
2021-04-01 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 |
2021-04-01 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 |
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 | — | — | — |
684,907,000,000
JPY
|
629,104,000,000
JPY
|
39,300,000,000
JPY
|
73,461,000,000
JPY
|
1,266,828,000,000
JPY
|
1,153,098,000,000
JPY
|
-6,347,000,000
JPY
|
18,007,000,000
JPY
|
37,797,000,000
JPY
|
5,479,000,000
JPY
|
685,323,000,000
JPY
|
-5,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,265,859,000,000
JPY
|
7,315,000,000
JPY
|
— |
542,649,000,000
JPY
|
37,051,000,000
JPY
|
70,446,000,000
JPY
|
1,036,293,000,000
JPY
|
36,653,000,000
JPY
|
17,392,000,000
JPY
|
597,173,000,000
JPY
|
1,144,539,000,000
JPY
|
— |
1,908,000,000
JPY
|
596,694,000,000
JPY
|
— | — | — | — |
-1,429,000,000
JPY
|
— | — |
1,143,790,000,000
JPY
|
— |
3,524,000,000
JPY
|
— | — | — | — |
-2,775,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
507,869,000,000
JPY
|
— | — | — | — | — |
276,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,821,000,000
JPY
|
455,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
758,959,000,000
JPY
|
— | — | — | — | — |
408,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,352,000,000
JPY
|
689,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
387,491,000,000
JPY
|
— | — | — | — | — |
212,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,401,000,000
JPY
|
374,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
209,397,000,000
JPY
|
209,000,000,000
JPY
|
4,865,000,000
JPY
|
416,000,000
JPY
|
382,972,000,000
JPY
|
390,336,000,000
JPY
|
-47,000,000
JPY
|
299,000,000
JPY
|
99,000,000
JPY
|
-4,784,000,000
JPY
|
204,604,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,618,000,000
JPY
|
-12,599,000,000
JPY
|
— |
172,083,000,000
JPY
|
3,756,000,000
JPY
|
469,000,000
JPY
|
337,690,000,000
JPY
|
1,213,000,000
JPY
|
-472,000,000
JPY
|
161,955,000,000
JPY
|
322,084,000,000
JPY
|
— |
-10,843,000,000
JPY
|
172,825,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — |
341,916,000,000
JPY
|
— |
-19,777,000,000
JPY
|
— | — | — | — |
-54,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
9,886,000,000
JPY
|
— | — | — | — | — |
4,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,376,000,000
JPY
|
6,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
31,873,000,000
JPY
|
— | — | — | — | — |
23,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,579,000,000
JPY
|
14,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
360,985,000,000
JPY
|
— | — | — | — | — |
186,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,753,000,000
JPY
|
314,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
95,981,000,000
JPY
|
— | — | — | — | — |
45,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,852,000,000
JPY
|
88,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
940,000,000
JPY
|
JPY
|
— | — | — | — |
265,004,000,000
JPY
|
— | — | — | — | — |
140,402,000,000
JPY
|
— |
JPY
|
JPY
|
264,063,000,000
JPY
|
264,063,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
111,901,000,000
JPY
|
225,940,000,000
JPY
|
JPY
|
— | — |
JPY
|
225,190,000,000
JPY
|
225,190,000,000
JPY
|
JPY
|
— |
JPY
|
750,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
264,063,000,000
JPY
|
— | — | — | — | — |
139,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,404,000,000
JPY
|
225,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
148.80
|
— | — | — | — | — |
78.86
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62.78
|
126.92
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
148.74
|
— | — | — | — | — |
78.83
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62.76
|
126.86
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |