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 |
2022-07-01 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 |
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 |
2021-07-01 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 |
2021-07-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Cost of sales |
1,497,142,000
JPY
|
2,360,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,927,000
JPY
|
— | — | — |
370,205,000
JPY
|
| Selling, general and administrative expenses |
2,695,785,000
JPY
|
5,461,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,438,195,000
JPY
|
— | — | — |
1,992,325,000
JPY
|
| Other income |
6,242,000
JPY
|
12,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,573,000
JPY
|
— | — | — |
40,399,000
JPY
|
| Other expenses |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,060,000
JPY
|
— | — | — |
2,000
JPY
|
| Operating profit (loss) |
210,426,000
JPY
|
1,549,239,000
JPY
|
81,958,000
JPY
|
— |
1,549,239,000
JPY
|
JPY
|
— | — | — | — | — |
1,467,281,000
JPY
|
— | — | — | — |
934,625,000
JPY
|
— |
JPY
|
— | — | — | — |
934,625,000
JPY
|
— |
-11,921,000
JPY
|
946,546,000
JPY
|
389,709,000
JPY
|
| Finance income |
6,079,000
JPY
|
11,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,511,000
JPY
|
— | — | — |
11,498,000
JPY
|
| Finance costs |
15,555,000
JPY
|
29,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,767,000
JPY
|
— | — | — |
14,334,000
JPY
|
| Profit (loss) before tax |
200,950,000
JPY
|
1,531,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
919,369,000
JPY
|
— | — | — |
386,873,000
JPY
|
| Income tax expense |
99,363,000
JPY
|
588,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,099,000
JPY
|
— | — | — |
159,086,000
JPY
|
| Profit (loss) |
101,587,000
JPY
|
943,504,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
943,504,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
620,002,000
JPY
|
JPY
|
JPY
|
620,002,000
JPY
|
JPY
|
— | — |
278,049,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
101,587,000
JPY
|
943,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,002,000
JPY
|
— | — | — |
278,049,000
JPY
|
| Non-controlling interests |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
13.53
|
125.72
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90.94
|
— | — | — |
40.40
|
| Diluted earnings (loss) per share |
12.95
|
120.45
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89.04
|
— | — | — |
39.50
|