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 | — | — | — |
17,074,784,000
JPY
|
16,701,914,000
JPY
|
-288,582,000
JPY
|
372,870,000
JPY
|
4,423,047,000
JPY
|
2,005,906,000
JPY
|
10,272,960,000
JPY
|
16,786,201,000
JPY
|
10,700,278,000
JPY
|
— | — |
10,826,857,000
JPY
|
10,430,214,000
JPY
|
3,846,980,000
JPY
|
691,314,000
JPY
|
5,891,918,000
JPY
|
-126,579,000
JPY
|
396,643,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
13,087,172,000
JPY
|
8,130,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
3,699,029,000
JPY
|
2,569,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,943,886,000
JPY
|
3,867,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
217,467,000
JPY
|
214,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
82,097,000
JPY
|
96,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,430,470,000
JPY
|
1,475,958,000
JPY
|
-687,466,000
JPY
|
-45,487,000
JPY
|
129,548,000
JPY
|
207,896,000
JPY
|
1,138,512,000
JPY
|
743,004,000
JPY
|
1,605,248,000
JPY
|
— | — |
2,294,779,000
JPY
|
2,336,444,000
JPY
|
137,769,000
JPY
|
-88,551,000
JPY
|
2,287,225,000
JPY
|
-689,530,000
JPY
|
-41,664,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — | — | — |
255,315,000
JPY
|
30,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
308,926,000
JPY
|
638,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
852,491,000
JPY
|
2,784,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
689,393,000
JPY
|
996,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
314,085,000
JPY
|
63,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
461,418,000
JPY
|
461,418,000
JPY
|
-86,110,000
JPY
|
— | — | — | — | — | — | — |
375,307,000
JPY
|
1,117,971,000
JPY
|
1,288,761,000
JPY
|
-170,790,000
JPY
|
— | — | — | — | — | — | — |
1,288,761,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
461,418,000
JPY
|
1,288,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-86,110,000
JPY
|
-170,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
26.53
|
78.91
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
26.53
|
78.85
|
— | — | — | — | — | — | — | — | — | — |