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 |
2022-10-01 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 |
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 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
2,547,448,000
JPY
|
24,566,000
JPY
|
2,547,325,000
JPY
|
836,706,000
JPY
|
— | — | — |
2,572,014,000
JPY
|
— | — | — |
-24,689,000
JPY
|
— | — | — |
2,126,931,000
JPY
|
2,126,981,000
JPY
|
20,000,000
JPY
|
— |
2,146,981,000
JPY
|
-20,050,000
JPY
|
— | — | — | — | — | — | — |
758,459,000
JPY
|
— |
| Cost of sales | — | — |
443,324,000
JPY
|
143,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,379,000
JPY
|
— |
| Gross profit | — | — |
2,104,001,000
JPY
|
693,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,784,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
642,080,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,976,838,000
JPY
|
709,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,539,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
573,799,000
JPY
|
— |
| Other income | — | — |
1,164,403,000
JPY
|
1,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
734,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,743,000
JPY
|
— |
| Other expenses | — | — |
376,000
JPY
|
3,378,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,074,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,291,189,000
JPY
|
-3,394,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
972,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,949,000
JPY
|
— |
| Finance income | — | — |
299,060,000
JPY
|
2,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,794,000
JPY
|
— |
| Finance costs | — | — |
71,950,000
JPY
|
286,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,874,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — |
1,569,000
JPY
|
-80,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,348,000
JPY
|
— |
| Profit (loss) before tax | — | — |
1,519,868,000
JPY
|
-3,678,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,066,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,521,000
JPY
|
— |
| Income tax expense | — | — |
482,847,000
JPY
|
-956,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,709,000
JPY
|
— |
| Profit (loss) | — | — |
1,037,022,000
JPY
|
-2,721,388,000
JPY
|
100,449,000
JPY
|
JPY
|
936,573,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
936,573,000
JPY
|
JPY
|
740,287,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
680,325,000
JPY
|
680,325,000
JPY
|
JPY
|
JPY
|
59,962,000
JPY
|
123,812,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — |
936,573,000
JPY
|
-2,412,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
680,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,500,000
JPY
|
— |
| Non-controlling interests | — | — |
100,449,000
JPY
|
-308,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,312,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
55.77
|
-143.65
|
— | — | — | — | — | — | — | — | — | — | — |
41.31
|
— | — | — | — | — | — | — | — | — | — | — | — |
7.38
|
— |
| Diluted earnings (loss) per share | — | — |
55.77
|
-143.65
|
— | — | — | — | — | — | — | — | — | — | — |
41.31
|
— | — | — | — | — | — | — | — | — | — | — | — |
7.38
|
— |