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 |
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 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
101,395,000,000
JPY
|
30,172,000,000
JPY
|
— | — | — |
18,836,000,000
JPY
|
— |
2,158,000,000
JPY
|
46,825,000,000
JPY
|
3,807,000,000
JPY
|
-53,000,000
JPY
|
29,823,000,000
JPY
|
— | — | — |
99,130,000,000
JPY
|
12,264,000,000
JPY
|
3,090,000,000
JPY
|
56,003,000,000
JPY
|
25,689,000,000
JPY
|
2,134,000,000
JPY
|
-51,000,000
JPY
|
— | — | — | — | — | — | — |
31,045,000,000
JPY
|
| Cost of sales |
53,057,000,000
JPY
|
17,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,254,000,000
JPY
|
| Gross profit |
48,338,000,000
JPY
|
12,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,791,000,000
JPY
|
| Selling, general and administrative expenses |
43,626,000,000
JPY
|
14,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,550,000,000
JPY
|
| Other income |
813,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
| Other expenses |
470,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Operating profit (loss) |
5,056,000,000
JPY
|
-2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
| Finance income |
6,810,000,000
JPY
|
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
| Finance costs |
148,000,000
JPY
|
2,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
231,000,000
JPY
|
-373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
| Profit (loss) before tax |
11,949,000,000
JPY
|
-4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,732,000,000
JPY
|
| Income tax expense |
4,667,000,000
JPY
|
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
| Profit (loss) |
7,282,000,000
JPY
|
-4,250,000,000
JPY
|
-4,000,000
JPY
|
JPY
|
7,287,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
7,287,000,000
JPY
|
JPY
|
26,940,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
26,666,000,000
JPY
|
JPY
|
26,666,000,000
JPY
|
JPY
|
274,000,000
JPY
|
3,944,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent |
7,287,000,000
JPY
|
-3,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,982,000,000
JPY
|
| Non-controlling interests |
-4,000,000
JPY
|
-446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
62.51
|
-33.24
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223.69
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33.60
|
| Diluted earnings (loss) per share |
62.45
|
-33.24
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223.45
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33.57
|