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 |
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 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Revenue |
338,439,000,000
JPY
|
338,221,000,000
JPY
|
120,211,000,000
JPY
|
— | — | — | — | — |
306,574,000,000
JPY
|
31,864,000,000
JPY
|
— | — |
230,434,000,000
JPY
|
— |
76,140,000,000
JPY
|
-218,000,000
JPY
|
— | — | — |
302,331,000,000
JPY
|
— |
27,152,000,000
JPY
|
275,420,000,000
JPY
|
-241,000,000
JPY
|
— | — | — |
302,573,000,000
JPY
|
— | — | — | — | — | — |
204,696,000,000
JPY
|
70,724,000,000
JPY
|
103,833,000,000
JPY
|
— |
| Cost of sales | — |
207,447,000,000
JPY
|
73,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,282,000,000
JPY
|
— |
| Gross profit | — |
130,773,000,000
JPY
|
46,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,550,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
92,036,000,000
JPY
|
32,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,194,000,000
JPY
|
— |
| Other income | — |
1,309,000,000
JPY
|
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— |
| Other expenses | — |
894,000,000
JPY
|
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Operating profit (loss) | — |
39,151,000,000
JPY
|
14,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,851,000,000
JPY
|
— |
| Finance income | — |
3,043,000,000
JPY
|
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— |
| Finance costs | — |
346,000,000
JPY
|
3,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Profit (loss) before tax | — |
41,848,000,000
JPY
|
11,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,392,000,000
JPY
|
— |
| Income tax expense | — |
11,826,000,000
JPY
|
2,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,768,000,000
JPY
|
— |
| Profit (loss) | — |
30,022,000,000
JPY
|
9,176,000,000
JPY
|
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
30,004,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
30,004,000,000
JPY
|
JPY
|
30,029,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
30,002,000,000
JPY
|
JPY
|
JPY
|
30,002,000,000
JPY
|
JPY
|
27,000,000
JPY
|
— | — |
8,623,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
30,004,000,000
JPY
|
9,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,567,000,000
JPY
|
— |
| Non-controlling interests | — |
17,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
174.83
|
53.60
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172.41
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49.82
|
— |
| Diluted earnings (loss) per share | — |
|
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— |