Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-04-01 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 |
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 |
2021-04-01 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 |
2021-10-01 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 |
2021-04-01 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 |
2021-04-01 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 |
213,335,000,000
JPY
|
18,505,000,000
JPY
|
47,952,000,000
JPY
|
75,129,000,000
JPY
|
136,243,000,000
JPY
|
53,435,000,000
JPY
|
10,338,000,000
JPY
|
— | — | — |
189,678,000,000
JPY
|
66,457,000,000
JPY
|
28,467,000,000
JPY
|
— | — |
-4,810,000,000
JPY
|
— |
-1,665,000,000
JPY
|
— | — | — |
189,067,000,000
JPY
|
— |
25,474,000,000
JPY
|
9,104,000,000
JPY
|
170,775,000,000
JPY
|
-7,182,000,000
JPY
|
59,167,000,000
JPY
|
43,134,000,000
JPY
|
47,100,000,000
JPY
|
123,675,000,000
JPY
|
16,034,000,000
JPY
|
— | — |
-2,557,000,000
JPY
|
— | — | — | — | — | — |
65,714,000,000
JPY
|
| Cost of sales |
181,131,000,000
JPY
|
— | — |
62,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,923,000,000
JPY
|
| Gross profit |
32,205,000,000
JPY
|
— | — |
12,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,791,000,000
JPY
|
| Selling, general and administrative expenses |
24,662,000,000
JPY
|
— | — |
8,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,734,000,000
JPY
|
| Other income |
2,065,000,000
JPY
|
— | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
| Other expenses |
923,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Operating profit (loss) |
8,684,000,000
JPY
|
2,412,000,000
JPY
|
1,090,000,000
JPY
|
5,111,000,000
JPY
|
1,028,000,000
JPY
|
6,329,000,000
JPY
|
829,000,000
JPY
|
— | — | — |
7,356,000,000
JPY
|
3,503,000,000
JPY
|
1,756,000,000
JPY
|
— | — |
-428,000,000
JPY
|
— |
779,000,000
JPY
|
— | — | — |
12,642,000,000
JPY
|
— |
1,565,000,000
JPY
|
545,000,000
JPY
|
11,071,000,000
JPY
|
7,000,000
JPY
|
2,934,000,000
JPY
|
1,051,000,000
JPY
|
5,634,000,000
JPY
|
5,436,000,000
JPY
|
1,883,000,000
JPY
|
— | — |
501,000,000
JPY
|
— | — | — | — | — | — |
3,980,000,000
JPY
|
| Finance income |
2,188,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
| Finance costs |
725,000,000
JPY
|
— | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
58,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before tax |
10,205,000,000
JPY
|
— | — |
4,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
| Income tax expense |
2,874,000,000
JPY
|
— | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
| Profit (loss) |
7,331,000,000
JPY
|
— | — |
3,076,000,000
JPY
|
— | — | — |
447,000,000
JPY
|
JPY
|
6,884,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
6,884,000,000
JPY
|
JPY
|
JPY
|
9,448,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
8,511,000,000
JPY
|
8,511,000,000
JPY
|
JPY
|
JPY
|
937,000,000
JPY
|
2,873,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
6,884,000,000
JPY
|
— | — |
3,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,585,000,000
JPY
|
| Non-controlling interests |
447,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|