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 |
2022-04-01 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 |
2022-10-01 to 2022-12-31 |
2022-04-01 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 |
2022-04-01 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 |
2021-10-01 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 |
2021-04-01 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 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Revenue |
78,301,000,000
JPY
|
26,100,000,000
JPY
|
1,271,000,000
JPY
|
— | — |
75,131,000,000
JPY
|
25,011,000,000
JPY
|
3,720,000,000
JPY
|
11,304,000,000
JPY
|
3,764,000,000
JPY
|
-550,000,000
JPY
|
8,560,000,000
JPY
|
-182,000,000
JPY
|
— |
27,147,000,000
JPY
|
36,680,000,000
JPY
|
12,686,000,000
JPY
|
69,646,000,000
JPY
|
3,917,000,000
JPY
|
1,336,000,000
JPY
|
66,310,000,000
JPY
|
-581,000,000
JPY
|
22,310,000,000
JPY
|
-145,000,000
JPY
|
— | — | — |
10,523,000,000
JPY
|
8,031,000,000
JPY
|
3,481,000,000
JPY
|
25,195,000,000
JPY
|
30,590,000,000
JPY
|
10,797,000,000
JPY
|
23,502,000,000
JPY
|
| Cost of sales |
55,767,000,000
JPY
|
18,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,463,000,000
JPY
|
| Gross profit |
22,534,000,000
JPY
|
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,039,000,000
JPY
|
| Selling, general and administrative expenses |
16,774,000,000
JPY
|
5,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,123,000,000
JPY
|
| Other income |
216,000,000
JPY
|
56,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
342,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
93,000,000
JPY
|
| Other expenses |
140,000,000
JPY
|
42,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
198,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
69,000,000
JPY
|
| Operating profit (loss) |
6,724,000,000
JPY
|
2,352,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
7,018,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,170,000,000
JPY
|
| Finance income |
553,000,000
JPY
|
-675,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
527,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
238,000,000
JPY
|
| Finance costs |
243,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
89,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
30,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
887,000,000
JPY
|
227,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
582,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
230,000,000
JPY
|
| Profit (loss) before tax |
7,034,000,000
JPY
|
1,631,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
7,456,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,379,000,000
JPY
|
| Income tax expense |
2,393,000,000
JPY
|
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
| Profit (loss) |
4,641,000,000
JPY
|
1,049,000,000
JPY
|
— |
35,000,000
JPY
|
4,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,605,000,000
JPY
|
— | — | — |
5,526,000,000
JPY
|
— | — | — | — | — | — |
5,523,000,000
JPY
|
5,523,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
1,721,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent |
4,605,000,000
JPY
|
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,724,000,000
JPY
|
| Non-controlling interests |
35,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
104.25
|
23.63
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122.36
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38.54
|