Consolidated Statement Of Profit Or Loss
| Concept |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
80,762,000,000
JPY
|
41,349,000,000
JPY
|
80,343,000,000
JPY
|
5,393,000,000
JPY
|
15,744,000,000
JPY
|
2,784,000,000
JPY
|
19,715,000,000
JPY
|
8,162,000,000
JPY
|
486,000,000
JPY
|
38,975,000,000
JPY
|
79,828,000,000
JPY
|
19,955,000,000
JPY
|
934,000,000
JPY
|
10,177,000,000
JPY
|
-419,000,000
JPY
|
— | — | — |
41,080,000,000
JPY
|
41,567,000,000
JPY
|
-217,000,000
JPY
|
400,000,000
JPY
|
73,905,000,000
JPY
|
74,756,000,000
JPY
|
850,000,000
JPY
|
-286,000,000
JPY
|
37,659,000,000
JPY
|
— | — | — |
4,692,000,000
JPY
|
16,368,000,000
JPY
|
38,059,000,000
JPY
|
2,406,000,000
JPY
|
-143,000,000
JPY
|
74,470,000,000
JPY
|
18,419,000,000
JPY
|
8,264,000,000
JPY
|
34,425,000,000
JPY
|
17,583,000,000
JPY
|
9,404,000,000
JPY
|
37,915,000,000
JPY
|
| Cost of sales | — |
31,184,000,000
JPY
|
60,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,346,000,000
JPY
|
— | — | — | — | — |
29,108,000,000
JPY
|
| Gross profit | — |
10,165,000,000
JPY
|
19,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,123,000,000
JPY
|
— | — | — | — | — |
8,806,000,000
JPY
|
| Selling, general and administrative expenses | — |
6,228,000,000
JPY
|
12,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,822,000,000
JPY
|
— | — | — | — | — |
5,592,000,000
JPY
|
| Other income | — |
376,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
| Other expenses | — |
8,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
| Operating profit (loss) |
8,961,000,000
JPY
|
4,305,000,000
JPY
|
7,642,000,000
JPY
|
319,000,000
JPY
|
566,000,000
JPY
|
173,000,000
JPY
|
3,394,000,000
JPY
|
393,000,000
JPY
|
55,000,000
JPY
|
4,590,000,000
JPY
|
8,871,000,000
JPY
|
2,560,000,000
JPY
|
89,000,000
JPY
|
1,802,000,000
JPY
|
-1,318,000,000
JPY
|
— | — | — |
4,930,000,000
JPY
|
4,985,000,000
JPY
|
-680,000,000
JPY
|
-14,000,000
JPY
|
7,353,000,000
JPY
|
7,331,000,000
JPY
|
-21,000,000
JPY
|
-981,000,000
JPY
|
4,253,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
653,000,000
JPY
|
4,239,000,000
JPY
|
170,000,000
JPY
|
-499,000,000
JPY
|
6,350,000,000
JPY
|
2,612,000,000
JPY
|
229,000,000
JPY
|
3,806,000,000
JPY
|
2,170,000,000
JPY
|
1,682,000,000
JPY
|
3,739,000,000
JPY
|
| Finance income |
JPY
|
18,000,000
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
61,000,000
JPY
|
| Finance costs |
JPY
|
87,000,000
JPY
|
149,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
76,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
34,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
50,000,000
JPY
|
83,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
55,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
40,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
4,286,000,000
JPY
|
7,607,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
6,360,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,807,000,000
JPY
|
| Income tax expense | — |
1,129,000,000
JPY
|
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — | — |
1,113,000,000
JPY
|
| Profit (loss) | — |
3,157,000,000
JPY
|
5,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,264,000,000
JPY
|
5,264,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,205,000,000
JPY
|
4,205,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — | — |
2,693,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
3,142,000,000
JPY
|
5,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,205,000,000
JPY
|
— | — | — | — | — |
2,657,000,000
JPY
|
| Non-controlling interests | — |
15,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
35.77
|
59.75
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46.81
|
— | — | — | — | — |
29.78
|
| Diluted earnings (loss) per share | — |
35.63
|
59.52
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46.62
|
— | — | — | — | — |
29.65
|