Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-07-01 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 |
2022-10-01 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 |
2021-07-01 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 |
2021-10-01 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 |
2021-07-01 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 |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Revenue |
30,459,000,000
JPY
|
64,247,000,000
JPY
|
64,895,000,000
JPY
|
-647,000,000
JPY
|
— | — | — | — |
30,796,000,000
JPY
|
27,833,000,000
JPY
|
13,960,000,000
JPY
|
5,471,000,000
JPY
|
3,346,000,000
JPY
|
1,615,000,000
JPY
|
9,748,000,000
JPY
|
-336,000,000
JPY
|
22,891,000,000
JPY
|
10,824,000,000
JPY
|
24,683,000,000
JPY
|
12,423,000,000
JPY
|
5,160,000,000
JPY
|
3,201,000,000
JPY
|
1,705,000,000
JPY
|
5,808,000,000
JPY
|
46,983,000,000
JPY
|
9,017,000,000
JPY
|
10,080,000,000
JPY
|
25,098,000,000
JPY
|
-559,000,000
JPY
|
— | — | — | — |
-271,000,000
JPY
|
46,424,000,000
JPY
|
24,827,000,000
JPY
|
| Cost of sales |
27,008,000,000
JPY
|
57,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,484,000,000
JPY
|
21,750,000,000
JPY
|
| Gross profit |
3,451,000,000
JPY
|
7,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,939,000,000
JPY
|
3,077,000,000
JPY
|
| Selling, general and administrative expenses |
2,550,000,000
JPY
|
5,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,628,000,000
JPY
|
2,337,000,000
JPY
|
| Other income |
76,000,000
JPY
|
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
44,000,000
JPY
|
| Other expenses |
17,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
67,000,000
JPY
|
| Operating profit (loss) |
960,000,000
JPY
|
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
716,000,000
JPY
|
| Finance income |
5,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
20,000,000
JPY
|
| Finance costs |
13,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
9,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
0
JPY
|
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
-1,000,000
JPY
|
| Profit (loss) before tax |
951,000,000
JPY
|
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
726,000,000
JPY
|
| Income tax expense |
301,000,000
JPY
|
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
293,000,000
JPY
|
| Profit (loss) |
650,000,000
JPY
|
1,465,000,000
JPY
|
— | — |
JPY
|
1,457,000,000
JPY
|
1,457,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
822,000,000
JPY
|
822,000,000
JPY
|
-4,000,000
JPY
|
— |
817,000,000
JPY
|
433,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent |
646,000,000
JPY
|
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
429,000,000
JPY
|
| Non-controlling interests |
3,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
4,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
38.41
|
86.54
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48.92
|
25.53
|
| Diluted earnings (loss) per share |
38.40
|
86.53
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48.86
|
25.49
|