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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 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 |
2021-10-01 to 2021-12-31 |
2021-10-01 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 |
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 |
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 |
140,866,000,000
JPY
|
140,866,000,000
JPY
|
48,897,000,000
JPY
|
6,409,000,000
JPY
|
— | — |
122,526,000,000
JPY
|
42,488,000,000
JPY
|
16,691,000,000
JPY
|
18,340,000,000
JPY
|
48,897,000,000
JPY
|
JPY
|
JPY
|
— |
77,356,000,000
JPY
|
25,797,000,000
JPY
|
— |
45,170,000,000
JPY
|
116,922,000,000
JPY
|
14,976,000,000
JPY
|
5,690,000,000
JPY
|
101,946,000,000
JPY
|
JPY
|
34,590,000,000
JPY
|
40,280,000,000
JPY
|
JPY
|
— |
116,922,000,000
JPY
|
— |
11,297,000,000
JPY
|
— |
70,944,000,000
JPY
|
31,002,000,000
JPY
|
23,293,000,000
JPY
|
— |
40,280,000,000
JPY
|
| Cost of sales | — |
35,963,000,000
JPY
|
12,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,233,000,000
JPY
|
| Gross profit | — |
104,904,000,000
JPY
|
36,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,046,000,000
JPY
|
| Selling, general and administrative expenses | — |
98,683,000,000
JPY
|
34,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,819,000,000
JPY
|
| Operating profit (loss) | — |
8,069,000,000
JPY
|
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,298,000,000
JPY
|
| Finance income | — |
935,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Finance costs | — |
799,000,000
JPY
|
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
84,000,000
JPY
|
52,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
-124,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
-88,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
8,289,000,000
JPY
|
825,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
13,948,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
6,230,000,000
JPY
|
| Income tax expense | — |
3,155,000,000
JPY
|
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,319,000,000
JPY
|
| Profit (loss) | — |
5,134,000,000
JPY
|
330,000,000
JPY
|
— |
528,000,000
JPY
|
4,606,000,000
JPY
|
— | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — |
JPY
|
— |
9,290,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
9,121,000,000
JPY
|
— |
9,121,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
3,912,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
4,606,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,716,000,000
JPY
|
| Non-controlling interests | — |
528,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
49.65
|
1.04
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102.05
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41.75
|
| Diluted earnings (loss) per share | — |
49.28
|
1.03
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101.23
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41.40
|