Consolidated Statement Of Profit Or Loss
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
250,501,000,000
JPY
|
-673,000,000
JPY
|
— |
10,257,000,000
JPY
|
29,719,000,000
JPY
|
211,198,000,000
JPY
|
251,174,000,000
JPY
|
— | — | — |
213,688,000,000
JPY
|
10,322,000,000
JPY
|
23,363,000,000
JPY
|
180,480,000,000
JPY
|
214,165,000,000
JPY
|
-477,000,000
JPY
|
— | — | — | — |
| Cost of sales |
180,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit |
69,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
54,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
14,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
18,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense |
6,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
12,278,000,000
JPY
|
— |
524,000,000
JPY
|
— | — | — | — |
JPY
|
11,754,000,000
JPY
|
11,754,000,000
JPY
|
11,184,000,000
JPY
|
— | — | — | — | — |
JPY
|
10,669,000,000
JPY
|
10,669,000,000
JPY
|
515,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
11,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share |
44.69
|
— | — | — | — | — | — | — | — | — |
40.57
|
— | — | — | — | — | — | — | — | — |