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 |
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 |
2,374,000,000
JPY
|
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— |
| Cost of sales |
892,000,000
JPY
|
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Gross profit |
1,482,000,000
JPY
|
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— |
| Selling, general and administrative expenses |
2,308,000,000
JPY
|
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
| Other income |
78,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Other expenses |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating profit (loss) |
-749,000,000
JPY
|
-307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— |
| Finance income |
694,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Finance costs |
9,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
-23,000,000
JPY
|
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Profit (loss) before tax |
112,000,000
JPY
|
-261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— |
| Income tax expense |
106,000,000
JPY
|
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) |
6,000,000
JPY
|
-233,000,000
JPY
|
-63,000,000
JPY
|
JPY
|
68,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
68,000,000
JPY
|
JPY
|
-607,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-590,000,000
JPY
|
-590,000,000
JPY
|
JPY
|
JPY
|
-17,000,000
JPY
|
-167,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent |
68,000,000
JPY
|
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— |
| Non-controlling interests |
-63,000,000
JPY
|
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share |
0.32
|
-0.93
|
— | — | — | — | — | — | — | — | — | — |
-2.74
|
— | — | — | — | — | — | — | — | — |
-0.75
|
— |
| Diluted earnings (loss) per share |
0.32
|
-0.93
|
— | — | — | — | — | — | — | — | — | — |
-2.74
|
— | — | — | — | — | — | — | — | — |
-0.75
|
— |