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 |
2022-04-01 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 |
2021-04-01 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 | ||||||||||||||||||
| Revenue |
-4,521,000,000
JPY
|
902,748,000,000
JPY
|
— | — | — |
811,644,000,000
JPY
|
95,625,000,000
JPY
|
907,269,000,000
JPY
|
323,846,000,000
JPY
|
720,366,000,000
JPY
|
— | — |
67,245,000,000
JPY
|
722,960,000,000
JPY
|
655,715,000,000
JPY
|
— |
-2,594,000,000
JPY
|
246,674,000,000
JPY
|
| Cost of sales | — |
639,482,000,000
JPY
|
— | — | — | — | — | — |
225,361,000,000
JPY
|
523,838,000,000
JPY
|
— | — | — | — | — | — | — |
176,949,000,000
JPY
|
| Gross profit | — |
263,266,000,000
JPY
|
— | — | — | — | — | — |
98,485,000,000
JPY
|
196,528,000,000
JPY
|
— | — | — | — | — | — | — |
69,725,000,000
JPY
|
| Selling, general and administrative expenses | — |
176,058,000,000
JPY
|
— | — | — | — | — | — |
63,345,000,000
JPY
|
135,232,000,000
JPY
|
— | — | — | — | — | — | — |
46,531,000,000
JPY
|
| Other income | — |
4,947,000,000
JPY
|
— | — | — | — | — | — |
1,722,000,000
JPY
|
2,980,000,000
JPY
|
— | — | — | — | — | — | — |
1,030,000,000
JPY
|
| Other expenses | — |
4,741,000,000
JPY
|
— | — | — | — | — | — |
2,710,000,000
JPY
|
2,592,000,000
JPY
|
— | — | — | — | — | — | — |
941,000,000
JPY
|
| Operating profit (loss) |
JPY
|
87,414,000,000
JPY
|
— | — | — |
79,656,000,000
JPY
|
7,758,000,000
JPY
|
87,414,000,000
JPY
|
34,152,000,000
JPY
|
61,684,000,000
JPY
|
— | — |
5,114,000,000
JPY
|
61,684,000,000
JPY
|
56,570,000,000
JPY
|
— |
JPY
|
23,283,000,000
JPY
|
| Finance income |
4,225,000,000
JPY
|
4,225,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
840,000,000
JPY
|
2,458,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
2,458,000,000
JPY
|
933,000,000
JPY
|
| Finance costs |
15,422,000,000
JPY
|
15,422,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
12,493,000,000
JPY
|
3,956,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
3,956,000,000
JPY
|
1,925,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
-5,429,000,000
JPY
|
— | — | — |
-5,429,000,000
JPY
|
JPY
|
-5,429,000,000
JPY
|
-6,903,000,000
JPY
|
6,074,000,000
JPY
|
— | — |
JPY
|
6,074,000,000
JPY
|
6,074,000,000
JPY
|
— |
JPY
|
1,414,000,000
JPY
|
| Profit (loss) before tax |
-11,197,000,000
JPY
|
70,788,000,000
JPY
|
— | — | — |
74,227,000,000
JPY
|
7,758,000,000
JPY
|
81,985,000,000
JPY
|
15,596,000,000
JPY
|
66,260,000,000
JPY
|
— | — |
5,114,000,000
JPY
|
67,758,000,000
JPY
|
62,644,000,000
JPY
|
— |
-1,498,000,000
JPY
|
23,705,000,000
JPY
|
| Income tax expense | — |
25,102,000,000
JPY
|
— | — | — | — | — | — |
8,133,000,000
JPY
|
16,360,000,000
JPY
|
— | — | — | — | — | — | — |
7,794,000,000
JPY
|
| Profit (loss) | — |
45,686,000,000
JPY
|
2,631,000,000
JPY
|
43,055,000,000
JPY
|
43,055,000,000
JPY
|
— | — | — |
7,463,000,000
JPY
|
49,900,000,000
JPY
|
46,462,000,000
JPY
|
46,462,000,000
JPY
|
— | — | — |
3,438,000,000
JPY
|
— |
15,911,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — |
43,055,000,000
JPY
|
— | — | — | — | — | — |
7,374,000,000
JPY
|
46,462,000,000
JPY
|
— | — | — | — | — | — | — |
14,573,000,000
JPY
|
| Non-controlling interests | — |
2,631,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
3,438,000,000
JPY
|
— | — | — | — | — | — | — |
1,338,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — |
202.47
|
— | — | — | — | — | — |
34.68
|
218.49
|
— | — | — | — | — | — | — |
68.53
|
| Diluted earnings (loss) per share | — |
202.47
|
— | — | — | — | — | — |
34.68
|
218.49
|
— | — | — | — | — | — | — |
68.53
|