Consolidated Statement Of Profit Or Loss
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue |
89,596,000,000
JPY
|
89,082,000,000
JPY
|
30,007,000,000
JPY
|
— |
63,412,000,000
JPY
|
— | — |
16,229,000,000
JPY
|
9,105,000,000
JPY
|
88,748,000,000
JPY
|
848,000,000
JPY
|
— |
-514,000,000
JPY
|
— | — | — |
82,845,000,000
JPY
|
750,000,000
JPY
|
59,718,000,000
JPY
|
15,368,000,000
JPY
|
7,425,000,000
JPY
|
82,512,000,000
JPY
|
-417,000,000
JPY
|
— | — |
83,262,000,000
JPY
|
— | — | — | — | — |
28,494,000,000
JPY
|
| Cost of sales | — |
49,887,000,000
JPY
|
16,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,386,000,000
JPY
|
| Gross profit | — |
39,195,000,000
JPY
|
13,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,107,000,000
JPY
|
| Selling, general and administrative expenses | — |
24,285,000,000
JPY
|
8,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,246,000,000
JPY
|
| Other income | — |
2,627,000,000
JPY
|
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
| Other expenses | — |
150,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Operating profit (loss) |
20,034,000,000
JPY
|
17,386,000,000
JPY
|
4,978,000,000
JPY
|
— |
10,979,000,000
JPY
|
— | — |
7,250,000,000
JPY
|
1,955,000,000
JPY
|
20,184,000,000
JPY
|
-150,000,000
JPY
|
— |
-2,647,000,000
JPY
|
— | — | — |
13,395,000,000
JPY
|
-185,000,000
JPY
|
8,759,000,000
JPY
|
7,038,000,000
JPY
|
578,000,000
JPY
|
16,377,000,000
JPY
|
-2,796,000,000
JPY
|
— | — |
16,192,000,000
JPY
|
— | — | — | — | — |
4,155,000,000
JPY
|
| Finance income | — |
1,772,000,000
JPY
|
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Finance costs | — |
548,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
1,146,000,000
JPY
|
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
| Profit (loss) before tax | — |
19,756,000,000
JPY
|
6,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,553,000,000
JPY
|
| Income tax expense | — |
6,477,000,000
JPY
|
2,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
| Profit (loss) | — |
18,133,000,000
JPY
|
4,560,000,000
JPY
|
547,000,000
JPY
|
— |
JPY
|
17,586,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
17,586,000,000
JPY
|
JPY
|
9,470,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
9,103,000,000
JPY
|
9,103,000,000
JPY
|
JPY
|
JPY
|
366,000,000
JPY
|
2,676,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — |
17,586,000,000
JPY
|
4,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,577,000,000
JPY
|
| Non-controlling interests | — |
547,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
115.01
|
29.34
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59.91
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16.86
|
| Diluted earnings (loss) per share | — |
110.25
|
28.13
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57.44
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16.17
|