Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-10-01 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 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||
| Statement of profit or loss | ||||||||||
| Cost of sales |
139,351,000,000
JPY
|
— | — | — |
47,598,000,000
JPY
|
117,226,000,000
JPY
|
— | — | — |
41,499,000,000
JPY
|
| Gross profit |
87,527,000,000
JPY
|
— | — | — |
30,921,000,000
JPY
|
97,822,000,000
JPY
|
— | — | — |
34,063,000,000
JPY
|
| Selling, general and administrative expenses |
46,465,000,000
JPY
|
— | — | — |
15,470,000,000
JPY
|
38,165,000,000
JPY
|
— | — | — |
13,045,000,000
JPY
|
| Operating profit (loss) |
37,523,000,000
JPY
|
— | — | — |
12,127,000,000
JPY
|
60,311,000,000
JPY
|
— | — | — |
21,201,000,000
JPY
|
| Finance income |
1,324,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
391,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
| Finance costs |
572,000,000
JPY
|
— | — | — |
1,350,000,000
JPY
|
631,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
99,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
-211,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
| Profit (loss) before tax |
38,374,000,000
JPY
|
— | — | — |
10,895,000,000
JPY
|
59,860,000,000
JPY
|
— | — | — |
21,187,000,000
JPY
|
| Income tax expense |
10,803,000,000
JPY
|
— | — | — |
3,171,000,000
JPY
|
17,477,000,000
JPY
|
— | — | — |
6,363,000,000
JPY
|
| Profit (loss) |
27,571,000,000
JPY
|
0
JPY
|
27,571,000,000
JPY
|
27,571,000,000
JPY
|
7,724,000,000
JPY
|
42,383,000,000
JPY
|
42,381,000,000
JPY
|
42,381,000,000
JPY
|
2,000,000
JPY
|
14,824,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent |
27,571,000,000
JPY
|
— | — | — |
7,724,000,000
JPY
|
42,381,000,000
JPY
|
— | — | — |
14,823,000,000
JPY
|
| Non-controlling interests |
0
JPY
|
— | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share |
204.82
|
— | — | — |
56.99
|
317.79
|
— | — | — |
110.96
|
| Diluted earnings (loss) per share |
203.46
|
— | — | — |
56.98
|
312.89
|
— | — | — |
109.42
|