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 | — | — | — | — |
1,005,000,000
JPY
|
-71,000,000
JPY
|
51,681,000,000
JPY
|
— | — | — | — | — | — | — |
-9,234,000,000
JPY
|
189,652,000,000
JPY
|
147,205,000,000
JPY
|
136,729,000,000
JPY
|
9,542,000,000
JPY
|
— | — |
183,041,000,000
JPY
|
— | — | — |
145,468,000,000
JPY
|
134,495,000,000
JPY
|
— | — | — | — | — | — |
-6,772,000,000
JPY
|
786,000,000
JPY
|
44,344,000,000
JPY
|
— |
-3,000,000
JPY
|
— |
10,189,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,121,000,000
JPY
|
— | — | — | — | — |
115,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,531,000,000
JPY
|
— | — | — | — | — |
67,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,809,000,000
JPY
|
— | — | — | — | — |
53,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — |
4,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,010,000,000
JPY
|
— | — | — | — | — |
10,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
JPY
|
JPY
|
293,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
416,000,000
JPY
|
122,000,000
JPY
|
80,000,000
JPY
|
42,000,000
JPY
|
— | — |
-914,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
-1,060,000,000
JPY
|
— |
JPY
|
— |
58,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,880,000,000
JPY
|
— | — | — | — | — |
10,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,897,000,000
JPY
|
— | — | — | — | — |
4,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
9,763,000,000
JPY
|
9,763,000,000
JPY
|
JPY
|
220,000,000
JPY
|
— |
9,983,000,000
JPY
|
— | — | — |
JPY
|
7,425,000,000
JPY
|
6,102,000,000
JPY
|
JPY
|
-1,323,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
7,425,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,763,000,000
JPY
|
— | — | — | — | — |
7,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
-1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109.37
|
— | — | — | — | — |
83.73
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109.18
|
— | — | — | — | — |
83.59
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |