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 |
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 |
96,547,000,000
JPY
|
169,691,000,000
JPY
|
-1,931,000,000
JPY
|
— |
73,143,000,000
JPY
|
— | — |
167,759,000,000
JPY
|
— |
-213,000,000
JPY
|
158,542,000,000
JPY
|
— |
91,796,000,000
JPY
|
158,755,000,000
JPY
|
66,959,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
116,613,000,000
JPY
|
— | — |
106,438,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
51,146,000,000
JPY
|
— | — |
52,103,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
48,633,000,000
JPY
|
— | — |
43,237,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — |
1,717,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,315,000,000
JPY
|
7,360,000,000
JPY
|
-4,235,000,000
JPY
|
— |
3,044,000,000
JPY
|
— | — |
3,125,000,000
JPY
|
— |
-3,952,000,000
JPY
|
10,229,000,000
JPY
|
— |
6,294,000,000
JPY
|
14,181,000,000
JPY
|
7,887,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — |
2,128,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — |
-384,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
3,952,000,000
JPY
|
— | — |
9,045,000,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — |
2,320,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
221,000,000
JPY
|
— |
221,000,000
JPY
|
152,000,000
JPY
|
373,000,000
JPY
|
6,560,000,000
JPY
|
— |
6,725,000,000
JPY
|
6,560,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
6,560,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
3.11
|
— | — |
92.08
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
3.10
|
— | — |
91.96
|
— | — | — | — | — |