Consolidated Statement Of Profit Or Loss
| Concept |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 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 |
2021-10-01 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 |
2021-10-01 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 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue |
7,583,000,000
JPY
|
— |
1,549,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— |
5,484,000,000
JPY
|
— |
7,656,000,000
JPY
|
-72,000,000
JPY
|
— |
8,510,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,582,000,000
JPY
|
-71,000,000
JPY
|
1,850,000,000
JPY
|
6,141,000,000
JPY
|
| Cost of sales |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
7,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
6,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
572,000,000
JPY
|
JPY
|
— |
JPY
|
568,000,000
JPY
|
568,000,000
JPY
|
JPY
|
— |
JPY
|
— |
3,000,000
JPY
|
— | — |
JPY
|
358,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
365,000,000
JPY
|
365,000,000
JPY
|
JPY
|
JPY
|
-6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
4.38
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2.77
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
4.37
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2.77
|
— | — | — | — | — | — | — | — | — | — | — | — | — |