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 |
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 | — | — | — | — |
938,032,000,000
JPY
|
-1,993,000,000
JPY
|
40,439,000,000
JPY
|
796,005,000,000
JPY
|
101,588,000,000
JPY
|
936,039,000,000
JPY
|
790,817,000,000
JPY
|
— | — |
792,757,000,000
JPY
|
41,624,000,000
JPY
|
— |
680,717,000,000
JPY
|
70,416,000,000
JPY
|
-1,940,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
676,341,000,000
JPY
|
558,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
259,698,000,000
JPY
|
232,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
207,723,000,000
JPY
|
188,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
2,668,000,000
JPY
|
3,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
5,474,000,000
JPY
|
8,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
49,169,000,000
JPY
|
38,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
1,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — |
6,289,000,000
JPY
|
10,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
44,765,000,000
JPY
|
29,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
14,779,000,000
JPY
|
6,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
29,470,000,000
JPY
|
29,470,000,000
JPY
|
516,000,000
JPY
|
— | — | — | — | — |
29,986,000,000
JPY
|
23,010,000,000
JPY
|
22,596,000,000
JPY
|
414,000,000
JPY
|
— | — |
JPY
|
— | — | — |
22,596,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
29,470,000,000
JPY
|
22,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
112.05
|
85.92
|
— | — | — | — | — | — | — | — | — |