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 |
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 |
4,191,339,000
JPY
|
-53,410,000
JPY
|
— |
4,153,953,000
JPY
|
4,244,749,000
JPY
|
90,796,000
JPY
|
2,361,384,000
JPY
|
1,294,117,000
JPY
|
498,451,000
JPY
|
— | — |
3,706,405,000
JPY
|
3,626,313,000
JPY
|
3,726,293,000
JPY
|
99,979,000
JPY
|
-19,887,000
JPY
|
— | — |
2,401,499,000
JPY
|
925,718,000
JPY
|
— |
299,095,000
JPY
|
| Cost of sales |
3,260,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,823,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit |
930,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
882,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
856,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
997,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income |
49,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses |
5,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
644,977,000
JPY
|
-189,342,000
JPY
|
— |
809,532,000
JPY
|
834,319,000
JPY
|
24,787,000
JPY
|
731,996,000
JPY
|
60,950,000
JPY
|
16,585,000
JPY
|
— | — |
697,259,000
JPY
|
888,258,000
JPY
|
874,575,000
JPY
|
-13,683,000
JPY
|
-177,315,000
JPY
|
— | — |
750,311,000
JPY
|
77,317,000
JPY
|
— |
60,629,000
JPY
|
| Finance income |
226,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
381,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs |
18,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
525,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
731,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
852,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,048,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense |
108,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
744,330,000
JPY
|
— |
-9,125,000
JPY
|
— | — | — | — | — | — |
753,456,000
JPY
|
753,456,000
JPY
|
963,010,000
JPY
|
— | — | — | — |
986,248,000
JPY
|
986,248,000
JPY
|
— | — |
-23,238,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
753,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
986,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-9,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
39.79
|
— | — | — | — | — | — | — | — | — | — |
57.01
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
39.79
|
— | — | — | — | — | — | — | — | — | — |
57.01
|
— | — | — | — | — | — | — | — | — | — |