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 |
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 | — | — | — | — |
108,185,000,000
JPY
|
688,760,000,000
JPY
|
-17,951,000,000
JPY
|
17,487,000,000
JPY
|
478,520,000,000
JPY
|
84,569,000,000
JPY
|
670,809,000,000
JPY
|
551,090,000,000
JPY
|
— |
400,804,000,000
JPY
|
79,133,000,000
JPY
|
— |
560,239,000,000
JPY
|
— |
65,349,000,000
JPY
|
-9,149,000,000
JPY
|
14,953,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
447,178,000,000
JPY
|
375,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
223,631,000,000
JPY
|
175,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
161,469,000,000
JPY
|
139,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
24,863,000,000
JPY
|
4,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
4,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
83,636,000,000
JPY
|
35,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — |
7,889,000,000
JPY
|
3,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
6,327,000,000
JPY
|
5,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
85,199,000,000
JPY
|
33,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
25,645,000,000
JPY
|
7,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
65,500,000,000
JPY
|
65,500,000,000
JPY
|
806,000,000
JPY
|
— | — | — | — | — | — |
66,305,000,000
JPY
|
26,852,000,000
JPY
|
26,312,000,000
JPY
|
— | — |
540,000,000
JPY
|
— |
JPY
|
— | — | — |
26,312,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
65,500,000,000
JPY
|
26,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |