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 |
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 |
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 |
3,933,490,000
JPY
|
JPY
|
— |
3,933,490,000
JPY
|
— |
531,552,000
JPY
|
3,401,937,000
JPY
|
— | — | — | — | — | — | — |
3,872,356,000
JPY
|
3,872,356,000
JPY
|
JPY
|
— | — | — | — | — | — |
462,865,000
JPY
|
3,409,490,000
JPY
|
— | — | — |
| Cost of sales |
549,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
455,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
3,384,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,416,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,458,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,194,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
39,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
17,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
478,926,000
JPY
|
JPY
|
— |
478,926,000
JPY
|
— |
255,288,000
JPY
|
223,638,000
JPY
|
— | — | — | — | — | — | — |
773,577,000
JPY
|
773,577,000
JPY
|
JPY
|
— | — | — | — | — | — |
173,253,000
JPY
|
600,324,000
JPY
|
— | — | — |
| Finance income |
54,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
186,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
347,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
676,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
275,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
72,289,000
JPY
|
— |
-278,725,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
351,014,000
JPY
|
351,014,000
JPY
|
JPY
|
JPY
|
435,715,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
432,545,000
JPY
|
432,545,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
3,169,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
351,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
432,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-278,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
7.40
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9.50
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
7.36
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9.12
|
— | — | — | — | — | — | — | — | — | — | — | — | — |