Key Financial Data Of Group
| Concept |
As at 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
2021-04-01 to 2021-12-31 |
As at 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Revenue | — |
1,019,897,000,000
JPY
|
341,770,000,000
JPY
|
1,386,991,000,000
JPY
|
— |
1,026,418,000,000
JPY
|
— |
343,453,000,000
JPY
|
| Profit (loss) before tax | — |
96,769,000,000
JPY
|
— |
152,200,000,000
JPY
|
— |
120,458,000,000
JPY
|
— | — |
| Profit (loss), attributable to owners of parent | — |
66,392,000,000
JPY
|
12,992,000,000
JPY
|
103,381,000,000
JPY
|
— |
81,422,000,000
JPY
|
— |
23,446,000,000
JPY
|
| Comprehensive income, attributable to owners of parent | — |
72,979,000,000
JPY
|
— |
102,768,000,000
JPY
|
— |
81,208,000,000
JPY
|
— | — |
| Equity attributable to owners of parent |
974,377,000,000
JPY
|
— | — | — |
932,525,000,000
JPY
|
— |
913,741,000,000
JPY
|
— |
| Total assets |
1,770,534,000,000
JPY
|
— | — | — |
1,708,668,000,000
JPY
|
— |
1,575,063,000,000
JPY
|
— |
| Basic earnings (loss) per share | — |
231.45
|
45.53
|
358.49
|
— |
282.35
|
— |
81.30
|
| Diluted earnings (loss) per share | — |
|
— |
|
— |
|
— | — |
| Ratio of owners' equity to gross assets |
0.550
xbrli:pure
|
— | — | — |
0.546
xbrli:pure
|
— |
0.580
xbrli:pure
|
— |
| Cash flows from (used in) operating activities | — |
-122,679,000,000
JPY
|
— |
3,115,000,000
JPY
|
— |
-12,898,000,000
JPY
|
— | — |
| Cash flows from (used in) investing activities | — |
-30,570,000,000
JPY
|
— |
-24,726,000,000
JPY
|
— |
-11,931,000,000
JPY
|
— | — |
| Cash flows from (used in) financing activities | — |
-2,033,000,000
JPY
|
— |
32,511,000,000
JPY
|
— |
11,607,000,000
JPY
|
— | — |
| Cash and cash equivalents |
406,141,000,000
JPY
|
— | — | — |
559,461,000,000
JPY
|
— |
535,486,000,000
JPY
|
— |