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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Revenue |
170,511,000,000
JPY
|
164,675,000,000
JPY
|
54,648,000,000
JPY
|
— |
44,160,000,000
JPY
|
— |
35,647,000,000
JPY
|
70,656,000,000
JPY
|
20,048,000,000
JPY
|
— | — | — | — | — |
-5,836,000,000
JPY
|
— | — | — |
126,093,000,000
JPY
|
— | — |
42,956,000,000
JPY
|
-6,760,000,000
JPY
|
32,567,000,000
JPY
|
41,823,000,000
JPY
|
15,506,000,000
JPY
|
— | — | — |
132,854,000,000
JPY
|
— | — | — | — | — |
46,189,000,000
JPY
|
| Cost of sales | — |
154,233,000,000
JPY
|
52,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,528,000,000
JPY
|
| Gross profit | — |
10,442,000,000
JPY
|
2,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,660,000,000
JPY
|
| Selling, general and administrative expenses | — |
12,391,000,000
JPY
|
4,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,736,000,000
JPY
|
| Other income | — |
414,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Other expenses | — |
416,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Operating profit (loss) | — |
-1,950,000,000
JPY
|
-1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
| Finance income | — |
499,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Finance costs | — |
785,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
160,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before tax |
-2,052,000,000
JPY
|
-2,076,000,000
JPY
|
-2,255,000,000
JPY
|
— |
741,000,000
JPY
|
— |
-283,000,000
JPY
|
-2,218,000,000
JPY
|
-292,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— | — |
2,254,000,000
JPY
|
-61,000,000
JPY
|
1,223,000,000
JPY
|
-3,250,000,000
JPY
|
-235,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
1,073,000,000
JPY
|
| Income tax expense | — |
23,000,000
JPY
|
-582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Profit (loss) | — |
-2,100,000,000
JPY
|
-1,673,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
-1,098,000,000
JPY
|
JPY
|
-1,001,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
-1,001,000,000
JPY
|
JPY
|
-556,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
769,000,000
JPY
|
769,000,000
JPY
|
JPY
|
JPY
|
-1,325,000,000
JPY
|
848,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
-1,001,000,000
JPY
|
-1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
| Non-controlling interests | — |
-1,098,000,000
JPY
|
-611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-653,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
-35.64
|
-37.83
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27.38
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53.43
|
| Diluted earnings (loss) per share | — |
-35.64
|
-37.83
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27.09
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52.90
|