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 |
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 |
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 | — | — | — | — | — |
147,246,000,000
JPY
|
— | — |
567,534,000,000
JPY
|
— | — | — | — | — |
2,352,136,000,000
JPY
|
-34,500,000,000
JPY
|
7,201,000,000
JPY
|
1,556,964,000,000
JPY
|
80,392,000,000
JPY
|
2,324,838,000,000
JPY
|
2,092,561,000,000
JPY
|
149,330,000,000
JPY
|
1,330,839,000,000
JPY
|
— | — | — | — | — |
2,122,369,000,000
JPY
|
— | — | — | — | — |
-37,599,000,000
JPY
|
7,791,000,000
JPY
|
— |
78,957,000,000
JPY
|
— |
563,242,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,861,000,000
JPY
|
898,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,367,976,000,000
JPY
|
1,194,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
888,574,000,000
JPY
|
784,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,622,000,000
JPY
|
54,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
2,928,000,000
JPY
|
— | — |
125,519,000,000
JPY
|
— | — | — | — | — |
534,216,000,000
JPY
|
455,000,000
JPY
|
-35,649,000,000
JPY
|
394,475,000,000
JPY
|
11,293,000,000
JPY
|
499,021,000,000
JPY
|
469,054,000,000
JPY
|
-836,000,000
JPY
|
296,446,000,000
JPY
|
— | — | — | — | — |
463,923,000,000
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
5,283,000,000
JPY
|
— |
16,488,000,000
JPY
|
— |
151,824,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,013,000,000
JPY
|
12,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,645,000,000
JPY
|
61,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
49,000,000
JPY
|
— | — |
-137,000,000
JPY
|
— | — | — | — | — |
3,897,000,000
JPY
|
JPY
|
101,000,000
JPY
|
3,985,000,000
JPY
|
JPY
|
3,997,000,000
JPY
|
4,042,000,000
JPY
|
21,000,000
JPY
|
3,963,000,000
JPY
|
— | — | — | — | — |
3,999,000,000
JPY
|
— | — | — | — | — |
JPY
|
42,000,000
JPY
|
— |
JPY
|
— |
15,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,390,000,000
JPY
|
420,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,208,000,000
JPY
|
108,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
338,490,000,000
JPY
|
338,490,000,000
JPY
|
JPY
|
1,691,000,000
JPY
|
— | — | — | — | — |
340,181,000,000
JPY
|
312,029,000,000
JPY
|
— | — |
310,253,000,000
JPY
|
JPY
|
1,775,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
310,253,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,490,000,000
JPY
|
310,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190.76
|
174.88
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190.68
|
174.80
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |