Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Cost of sales |
207,821,000,000
JPY
|
68,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,400,000,000
JPY
|
| Gross profit |
433,724,000,000
JPY
|
156,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,715,000,000
JPY
|
| Selling, general and administrative expenses |
306,085,000,000
JPY
|
107,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,182,000,000
JPY
|
| Other income |
21,911,000,000
JPY
|
2,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
792,000,000
JPY
|
| Other expenses |
7,468,000,000
JPY
|
2,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,934,000,000
JPY
|
| Operating profit (loss) |
142,572,000,000
JPY
|
48,969,000,000
JPY
|
110,703,000,000
JPY
|
48,116,000,000
JPY
|
-917,000,000
JPY
|
— | — |
157,902,000,000
JPY
|
-15,330,000,000
JPY
|
— |
102,231,000,000
JPY
|
133,965,000,000
JPY
|
-31,734,000,000
JPY
|
— | — |
91,600,000,000
JPY
|
43,845,000,000
JPY
|
-1,480,000,000
JPY
|
— |
31,569,000,000
JPY
|
| Finance income |
2,983,000,000
JPY
|
1,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Finance costs |
6,185,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,357,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
490,000,000
JPY
|
119,000,000
JPY
|
490,000,000
JPY
|
JPY
|
JPY
|
— | — |
490,000,000
JPY
|
JPY
|
— |
577,000,000
JPY
|
577,000,000
JPY
|
JPY
|
— | — |
624,000,000
JPY
|
-47,000,000
JPY
|
JPY
|
— |
178,000,000
JPY
|
| Profit (loss) before tax |
139,370,000,000
JPY
|
50,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,588,000,000
JPY
|
| Income tax expense |
33,751,000,000
JPY
|
13,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,053,000,000
JPY
|
| Profit (loss) |
108,369,000,000
JPY
|
41,429,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
108,217,000,000
JPY
|
— | — |
108,217,000,000
JPY
|
87,849,000,000
JPY
|
— | — |
87,667,000,000
JPY
|
87,667,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
25,336,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
108,217,000,000
JPY
|
41,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,270,000,000
JPY
|
| Non-controlling interests |
152,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share |
85.12
|
32.64
|
— | — | — | — | — | — | — | — |
68.19
|
— | — | — | — | — | — | — | — |
19.66
|
| Diluted earnings (loss) per share |
85.04
|
32.60
|
— | — | — | — | — | — | — | — |
68.16
|
— | — | — | — | — | — | — | — |
19.65
|