Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
21,231,665,000
JPY
|
— | — | — | — |
5,213,443,000
JPY
|
20,737,270,000
JPY
|
— | — | — | — |
5,339,031,000
JPY
|
| Cost of sales |
13,213,159,000
JPY
|
— | — | — | — |
3,659,082,000
JPY
|
12,324,949,000
JPY
|
— | — | — | — |
3,495,134,000
JPY
|
| Gross profit |
8,018,506,000
JPY
|
— | — | — | — |
1,554,361,000
JPY
|
8,412,321,000
JPY
|
— | — | — | — |
1,843,897,000
JPY
|
| Selling, general and administrative expenses |
5,576,763,000
JPY
|
— | — | — | — |
1,798,544,000
JPY
|
5,485,658,000
JPY
|
— | — | — | — |
1,790,914,000
JPY
|
| Other income |
60,095,000
JPY
|
— | — | — | — |
27,808,000
JPY
|
60,756,000
JPY
|
— | — | — | — |
22,298,000
JPY
|
| Other expenses |
20,850,000
JPY
|
— | — | — | — |
600,000
JPY
|
35,629,000
JPY
|
— | — | — | — |
4,274,000
JPY
|
| Operating profit (loss) |
2,480,987,000
JPY
|
— | — | — | — |
-216,975,000
JPY
|
2,951,789,000
JPY
|
— | — | — | — |
71,007,000
JPY
|
| Finance income |
56,162,000
JPY
|
— | — | — | — |
14,935,000
JPY
|
65,180,000
JPY
|
— | — | — | — |
11,377,000
JPY
|
| Finance costs |
2,773,000
JPY
|
— | — | — | — |
796,000
JPY
|
5,065,000
JPY
|
— | — | — | — |
1,571,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
45,725,000
JPY
|
— | — | — | — |
26,996,000
JPY
|
43,239,000
JPY
|
— | — | — | — |
17,683,000
JPY
|
| Profit (loss) before tax |
2,580,101,000
JPY
|
— | — | — | — |
-175,840,000
JPY
|
3,055,142,000
JPY
|
— | — | — | — |
98,495,000
JPY
|
| Income tax expense |
827,400,000
JPY
|
— | — | — | — |
-61,856,000
JPY
|
959,615,000
JPY
|
— | — | — | — |
38,013,000
JPY
|
| Profit (loss) |
1,752,701,000
JPY
|
4,702,000
JPY
|
1,747,999,000
JPY
|
1,747,999,000
JPY
|
JPY
|
-113,985,000
JPY
|
2,095,527,000
JPY
|
JPY
|
2,090,424,000
JPY
|
2,090,424,000
JPY
|
5,103,000
JPY
|
60,482,000
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent |
1,747,999,000
JPY
|
— | — | — | — |
-115,525,000
JPY
|
2,090,424,000
JPY
|
— | — | — | — |
58,382,000
JPY
|
| Non-controlling interests |
4,702,000
JPY
|
— | — | — | — |
1,540,000
JPY
|
5,103,000
JPY
|
— | — | — | — |
2,100,000
JPY
|
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share |
68.52
|
— | — | — | — |
-4.53
|
80.50
|
— | — | — | — |
2.29
|
| Diluted earnings (loss) per share |
|
— | — | — | — |
|
|
— | — | — | — |
|