Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
2021-04-01 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 | — |
255,289,000,000
JPY
|
86,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,191,000,000
JPY
|
| Gross profit | — |
61,528,000,000
JPY
|
20,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,062,000,000
JPY
|
| Selling, general and administrative expenses | — |
44,579,000,000
JPY
|
15,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,819,000,000
JPY
|
| Other income | — |
2,338,000,000
JPY
|
-389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
| Other expenses | — |
-352,000,000
JPY
|
-440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,635,000,000
JPY
|
| Operating profit (loss) |
20,364,000,000
JPY
|
20,419,000,000
JPY
|
5,593,000,000
JPY
|
— | — |
13,441,000,000
JPY
|
— |
-1,124,000,000
JPY
|
— |
7,646,000,000
JPY
|
19,963,000,000
JPY
|
401,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — |
23,326,000,000
JPY
|
— |
695,000,000
JPY
|
11,999,000,000
JPY
|
-2,221,000,000
JPY
|
12,815,000,000
JPY
|
22,594,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
23,289,000,000
JPY
|
— | — | — | — | — |
9,529,000,000
JPY
|
| Finance income | — |
881,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Finance costs | — |
1,161,000,000
JPY
|
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
781,000,000
JPY
|
781,000,000
JPY
|
286,000,000
JPY
|
— | — |
781,000,000
JPY
|
— |
JPY
|
— |
JPY
|
781,000,000
JPY
|
JPY
|
— | — |
0
JPY
|
— | — | — | — |
429,000,000
JPY
|
— |
JPY
|
429,000,000
JPY
|
JPY
|
JPY
|
429,000,000
JPY
|
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
| Profit (loss) before tax | — |
20,139,000,000
JPY
|
5,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,507,000,000
JPY
|
| Income tax expense | — |
4,039,000,000
JPY
|
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
| Profit (loss) | — |
16,101,000,000
JPY
|
4,674,000,000
JPY
|
JPY
|
1,127,000,000
JPY
|
— |
JPY
|
— |
14,974,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
14,974,000,000
JPY
|
JPY
|
JPY
|
18,334,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
17,374,000,000
JPY
|
17,374,000,000
JPY
|
JPY
|
JPY
|
960,000,000
JPY
|
8,225,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
14,974,000,000
JPY
|
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,872,000,000
JPY
|
| Non-controlling interests | — |
1,127,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
558.49
|
161.80
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661.39
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298.95
|
| Diluted earnings (loss) per share | — |
558.37
|
161.78
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|