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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
2022-04-01 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 |
2022-04-01 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 |
2022-10-01 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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 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 |
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 |
2021-04-01 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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 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 |
622,099,000,000
JPY
|
613,474,000,000
JPY
|
216,807,000,000
JPY
|
133,729,000,000
JPY
|
17,972,000,000
JPY
|
73,103,000,000
JPY
|
16,920,000,000
JPY
|
25,453,000,000
JPY
|
374,235,000,000
JPY
|
6,054,000,000
JPY
|
39,544,000,000
JPY
|
26,017,000,000
JPY
|
— | — | — |
9,068,000,000
JPY
|
74,305,000,000
JPY
|
6,327,000,000
JPY
|
13,709,000,000
JPY
|
25,702,000,000
JPY
|
— | — |
220,046,000,000
JPY
|
-8,624,000,000
JPY
|
— |
-3,239,000,000
JPY
|
— | — | — |
534,974,000,000
JPY
|
— |
114,905,000,000
JPY
|
15,433,000,000
JPY
|
68,291,000,000
JPY
|
18,183,000,000
JPY
|
20,688,000,000
JPY
|
320,063,000,000
JPY
|
-10,280,000,000
JPY
|
38,887,000,000
JPY
|
21,835,000,000
JPY
|
5,350,000,000
JPY
|
62,561,000,000
JPY
|
8,493,000,000
JPY
|
11,349,000,000
JPY
|
20,845,000,000
JPY
|
7,395,000,000
JPY
|
— | — |
189,027,000,000
JPY
|
-4,570,000,000
JPY
|
— |
545,255,000,000
JPY
|
— | — | — | — | — |
184,457,000,000
JPY
|
| Cost of sales | — |
373,351,000,000
JPY
|
135,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,208,000,000
JPY
|
| Gross profit | — |
240,123,000,000
JPY
|
81,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,249,000,000
JPY
|
| Selling, general and administrative expenses | — |
188,153,000,000
JPY
|
65,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,728,000,000
JPY
|
| Other income | — |
9,238,000,000
JPY
|
7,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
| Other expenses | — |
2,197,000,000
JPY
|
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
| Operating profit (loss) |
59,039,000,000
JPY
|
59,011,000,000
JPY
|
21,543,000,000
JPY
|
10,241,000,000
JPY
|
1,941,000,000
JPY
|
8,450,000,000
JPY
|
6,117,000,000
JPY
|
291,000,000
JPY
|
32,616,000,000
JPY
|
652,000,000
JPY
|
4,901,000,000
JPY
|
982,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
4,029,000,000
JPY
|
5,568,000,000
JPY
|
2,087,000,000
JPY
|
2,619,000,000
JPY
|
— | — |
21,563,000,000
JPY
|
-28,000,000
JPY
|
— |
-19,000,000
JPY
|
— | — | — |
76,020,000,000
JPY
|
— |
17,921,000,000
JPY
|
1,453,000,000
JPY
|
10,574,000,000
JPY
|
662,000,000
JPY
|
754,000,000
JPY
|
50,641,000,000
JPY
|
-37,000,000
JPY
|
7,393,000,000
JPY
|
302,000,000
JPY
|
418,000,000
JPY
|
5,031,000,000
JPY
|
1,166,000,000
JPY
|
1,562,000,000
JPY
|
2,815,000,000
JPY
|
211,000,000
JPY
|
— | — |
24,849,000,000
JPY
|
-7,000,000
JPY
|
— |
76,058,000,000
JPY
|
— | — | — | — | — |
24,842,000,000
JPY
|
| Finance income | — |
5,369,000,000
JPY
|
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
| Finance costs | — |
4,459,000,000
JPY
|
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
209,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Profit (loss) before tax | — |
60,130,000,000
JPY
|
21,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,199,000,000
JPY
|
| Income tax expense | — |
17,159,000,000
JPY
|
9,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,581,000,000
JPY
|
| Profit (loss) | — |
42,971,000,000
JPY
|
12,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
-5,000,000
JPY
|
42,976,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
42,976,000,000
JPY
|
JPY
|
JPY
|
54,732,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
54,252,000,000
JPY
|
54,252,000,000
JPY
|
JPY
|
JPY
|
480,000,000
JPY
|
17,617,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
42,976,000,000
JPY
|
12,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,440,000,000
JPY
|
| Non-controlling interests | — |
-5,000,000
JPY
|
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
167.79
|
49.77
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208.70
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67.09
|
| Diluted earnings (loss) per share | — |
167.29
|
49.63
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208.07
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66.88
|