Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 | ||||||||||||||||||||||||||
| Cost of sales |
1,661,908,000,000
JPY
|
570,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,357,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
474,946,000,000
JPY
|
| Gross profit |
263,415,000,000
JPY
|
81,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,938,000,000
JPY
|
| Selling, general and administrative expenses |
161,966,000,000
JPY
|
56,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,251,000,000
JPY
|
| Other income |
8,084,000,000
JPY
|
3,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,420,000,000
JPY
|
| Other expenses |
4,851,000,000
JPY
|
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,870,000,000
JPY
|
| Finance income |
12,695,000,000
JPY
|
4,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,438,000,000
JPY
|
| Finance costs |
12,979,000,000
JPY
|
5,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,723,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
37,096,000,000
JPY
|
12,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,559,000,000
JPY
|
| Profit (loss) before tax |
145,453,000,000
JPY
|
38,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,520,000,000
JPY
|
| Income tax expense |
32,633,000,000
JPY
|
7,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,896,000,000
JPY
|
| Profit (loss) |
112,820,000,000
JPY
|
31,209,000,000
JPY
|
4,088,000,000
JPY
|
108,731,000,000
JPY
|
— | — | — | — | — |
108,731,000,000
JPY
|
— |
65,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,023,000,000
JPY
|
62,023,000,000
JPY
|
3,064,000,000
JPY
|
23,623,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent |
108,731,000,000
JPY
|
29,855,000,000
JPY
|
— | — |
12,157,000,000
JPY
|
4,360,000,000
JPY
|
7,438,000,000
JPY
|
48,321,000,000
JPY
|
15,131,000,000
JPY
|
— |
6,885,000,000
JPY
|
62,023,000,000
JPY
|
-789,000,000
JPY
|
60,339,000,000
JPY
|
2,473,000,000
JPY
|
2,798,000,000
JPY
|
2,335,000,000
JPY
|
28,251,000,000
JPY
|
11,226,000,000
JPY
|
6,563,000,000
JPY
|
5,856,000,000
JPY
|
3,307,000,000
JPY
|
— | — | — |
22,574,000,000
JPY
|
| Non-controlling interests |
4,088,000,000
JPY
|
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share |
471.04
|
129.34
|
— | — | — | — | — | — | — | — | — |
264.69
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97.78
|
| Diluted earnings (loss) per share |
471.04
|
129.34
|
— | — | — | — | — | — | — | — | — |
264.69
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97.78
|