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 |
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 |
1,154,136,000,000
JPY
|
— | — |
1,285,300,000,000
JPY
|
— | — |
-5,832,000,000
JPY
|
131,164,000,000
JPY
|
1,279,468,000,000
JPY
|
1,028,686,000,000
JPY
|
— |
-3,725,000,000
JPY
|
94,822,000,000
JPY
|
1,024,961,000,000
JPY
|
— | — |
933,864,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
901,520,000,000
JPY
|
— | — | — | — |
744,973,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
377,948,000,000
JPY
|
— | — | — | — |
279,988,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
242,247,000,000
JPY
|
— | — | — | — |
186,470,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
16,482,000,000
JPY
|
— | — | — | — |
17,212,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
18,873,000,000
JPY
|
— | — | — | — |
4,140,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
122,959,000,000
JPY
|
— | — |
133,310,000,000
JPY
|
— | — |
JPY
|
10,351,000,000
JPY
|
133,310,000,000
JPY
|
106,590,000,000
JPY
|
— |
JPY
|
7,930,000,000
JPY
|
106,590,000,000
JPY
|
— | — |
98,660,000,000
JPY
|
— |
| Finance income |
JPY
|
— | — |
JPY
|
— | — |
4,999,000,000
JPY
|
JPY
|
4,999,000,000
JPY
|
JPY
|
— |
4,459,000,000
JPY
|
JPY
|
4,459,000,000
JPY
|
— | — |
JPY
|
— |
| Finance costs |
JPY
|
— | — |
JPY
|
— | — |
20,111,000,000
JPY
|
JPY
|
20,111,000,000
JPY
|
JPY
|
— |
6,404,000,000
JPY
|
JPY
|
6,404,000,000
JPY
|
— | — |
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
-5,537,000,000
JPY
|
— | — |
-5,537,000,000
JPY
|
— | — |
JPY
|
JPY
|
-5,537,000,000
JPY
|
6,224,000,000
JPY
|
— |
JPY
|
JPY
|
6,224,000,000
JPY
|
— | — |
6,224,000,000
JPY
|
— |
| Profit (loss) before tax |
117,422,000,000
JPY
|
— | — |
127,773,000,000
JPY
|
— | — |
-15,112,000,000
JPY
|
10,351,000,000
JPY
|
112,661,000,000
JPY
|
112,814,000,000
JPY
|
— |
-1,945,000,000
JPY
|
7,930,000,000
JPY
|
110,869,000,000
JPY
|
— | — |
104,884,000,000
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — | — |
36,939,000,000
JPY
|
— | — | — | — |
31,005,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
JPY
|
5,547,000,000
JPY
|
— |
70,175,000,000
JPY
|
70,175,000,000
JPY
|
— | — |
75,722,000,000
JPY
|
— |
75,826,000,000
JPY
|
— | — |
79,864,000,000
JPY
|
75,826,000,000
JPY
|
JPY
|
— |
4,038,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
70,175,000,000
JPY
|
— | — | — | — |
75,826,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
5,547,000,000
JPY
|
— | — | — | — |
4,038,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
330.00
|
— | — | — | — |
356.57
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
330.00
|
— | — | — | — |
356.57
|
— | — | — | — |