Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 | ||||||||||||||||||||||||||
| Cost of sales |
584,871,000,000
JPY
|
197,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,226,000,000
JPY
|
| Gross profit |
92,851,000,000
JPY
|
30,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,576,000,000
JPY
|
| Selling, general and administrative expenses |
69,417,000,000
JPY
|
24,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,334,000,000
JPY
|
| Other income |
7,171,000,000
JPY
|
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Other expenses |
611,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Operating profit (loss) |
29,634,000,000
JPY
|
7,582,000,000
JPY
|
— |
802,000,000
JPY
|
9,242,000,000
JPY
|
13,380,000,000
JPY
|
5,467,000,000
JPY
|
— |
28,893,000,000
JPY
|
730,000,000
JPY
|
10,000,000
JPY
|
— | — |
21,094,000,000
JPY
|
1,292,000,000
JPY
|
3,094,000,000
JPY
|
11,425,000,000
JPY
|
4,342,000,000
JPY
|
931,000,000
JPY
|
20,154,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
6,851,000,000
JPY
|
| Finance income |
1,467,000,000
JPY
|
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Finance costs |
2,619,000,000
JPY
|
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
-64,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Profit (loss) before tax |
28,418,000,000
JPY
|
7,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,980,000,000
JPY
|
| Income tax expense |
8,878,000,000
JPY
|
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
| Profit (loss) |
19,539,000,000
JPY
|
4,624,000,000
JPY
|
4,016,000,000
JPY
|
— | — | — | — |
15,523,000,000
JPY
|
— | — | — |
15,523,000,000
JPY
|
JPY
|
14,860,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
12,012,000,000
JPY
|
12,012,000,000
JPY
|
2,847,000,000
JPY
|
5,461,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent |
15,523,000,000
JPY
|
3,310,000,000
JPY
|
— |
641,000,000
JPY
|
5,319,000,000
JPY
|
5,645,000,000
JPY
|
3,615,000,000
JPY
|
— |
15,220,000,000
JPY
|
590,000,000
JPY
|
-288,000,000
JPY
|
— | — |
12,012,000,000
JPY
|
1,005,000,000
JPY
|
2,987,000,000
JPY
|
4,290,000,000
JPY
|
3,100,000,000
JPY
|
472,000,000
JPY
|
11,385,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — |
4,727,000,000
JPY
|
| Non-controlling interests |
4,016,000,000
JPY
|
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share |
185.84
|
39.63
|
— | — | — | — | — | — | — | — | — | — | — |
143.84
|
— | — | — | — | — | — | — | — | — | — | — |
56.60
|
| Diluted earnings (loss) per share |
185.43
|
39.54
|
— | — | — | — | — | — | — | — | — | — | — |
143.65
|
— | — | — | — | — | — | — | — | — | — | — |
56.53
|