Consolidated Statement Of Profit Or Loss
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue | — | — |
160,519,000,000
JPY
|
— |
30,716,000,000
JPY
|
87,440,000,000
JPY
|
163,111,000,000
JPY
|
— |
-2,591,000,000
JPY
|
44,954,000,000
JPY
|
— | — |
162,505,000,000
JPY
|
— | — |
29,972,000,000
JPY
|
87,712,000,000
JPY
|
44,820,000,000
JPY
|
— | — |
1,542,000,000
JPY
|
— | — |
160,963,000,000
JPY
|
| Cost of sales | — | — |
89,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,739,000,000
JPY
|
| Gross profit | — | — |
70,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,223,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
75,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,275,000,000
JPY
|
| Other income | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,908,000,000
JPY
|
| Other expenses | — | — |
4,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,040,000,000
JPY
|
| Operating profit (loss) | — | — |
-4,505,000,000
JPY
|
— |
1,752,000,000
JPY
|
1,412,000,000
JPY
|
-2,492,000,000
JPY
|
— |
-2,012,000,000
JPY
|
-5,657,000,000
JPY
|
— | — |
6,658,000,000
JPY
|
— | — |
1,809,000,000
JPY
|
3,503,000,000
JPY
|
1,345,000,000
JPY
|
— | — |
-842,000,000
JPY
|
— | — |
5,816,000,000
JPY
|
| Finance income | — | — |
119,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
131,000,000
JPY
|
| Finance costs | — | — |
2,256,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
1,757,000,000
JPY
|
| Profit (loss) before tax | — | — |
-6,641,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
4,190,000,000
JPY
|
| Income tax expense | — | — |
5,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
| Profit (loss) |
-12,733,000,000
JPY
|
550,000,000
JPY
|
-12,183,000,000
JPY
|
JPY
|
— | — | — |
-12,733,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
2,131,000,000
JPY
|
— |
2,131,000,000
JPY
|
1,529,000,000
JPY
|
3,661,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — |
-12,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
| Non-controlling interests | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
-22.89
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3.83
|
| Diluted earnings (loss) per share | — | — |
-22.89
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3.83
|