Consolidated Statement Of Profit Or Loss
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue | — | — | — | — | — | — |
10,895,082,000
JPY
|
— | — | — |
1,919,122,000
JPY
|
12,814,205,000
JPY
|
-123,958,000
JPY
|
12,690,246,000
JPY
|
9,773,862,000
JPY
|
— |
8,045,631,000
JPY
|
1,763,803,000
JPY
|
— | — | — |
9,809,435,000
JPY
|
— | — | — | — |
-35,572,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,498,000
JPY
|
1,545,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,089,748,000
JPY
|
8,227,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,958,654,000
JPY
|
5,180,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,772,000
JPY
|
177,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,041,000
JPY
|
112,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
983,070,000
JPY
|
— | — | — |
641,877,000
JPY
|
1,624,948,000
JPY
|
JPY
|
1,624,948,000
JPY
|
1,869,540,000
JPY
|
— |
1,164,230,000
JPY
|
705,310,000
JPY
|
— | — | — |
1,869,540,000
JPY
|
— | — | — | — |
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,960,000
JPY
|
46,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,898,000
JPY
|
109,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,010,000
JPY
|
1,805,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,767,000
JPY
|
440,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,066,185,000
JPY
|
— |
1,066,185,000
JPY
|
JPY
|
-1,010,943,000
JPY
|
— | — | — |
55,242,000
JPY
|
1,365,905,000
JPY
|
1,258,127,000
JPY
|
— | — |
JPY
|
107,778,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,258,127,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,185,000
JPY
|
1,258,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,010,943,000
JPY
|
107,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
22.72
|
28.96
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
22.08
|
28.04
|
— | — | — | — | — | — | — | — | — | — | — | — | — |