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 |
2022-10-01 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 |
2022-04-01 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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-10-01 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 |
2021-10-01 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 |
2021-10-01 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 |
2021-04-01 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 |
2021-04-01 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 |
2021-04-01 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 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1,103,770,000,000
JPY
|
1,019,897,000,000
JPY
|
341,770,000,000
JPY
|
— |
38,705,000,000
JPY
|
47,009,000,000
JPY
|
181,036,000,000
JPY
|
43,475,000,000
JPY
|
— |
285,913,000,000
JPY
|
— |
71,650,000,000
JPY
|
— |
58,669,000,000
JPY
|
995,302,000,000
JPY
|
333,428,000,000
JPY
|
58,372,000,000
JPY
|
108,467,000,000
JPY
|
— | — | — |
372,133,000,000
JPY
|
-83,872,000,000
JPY
|
141,734,000,000
JPY
|
96,682,000,000
JPY
|
-30,362,000,000
JPY
|
214,102,000,000
JPY
|
— | — |
114,142,000,000
JPY
|
15,940,000,000
JPY
|
— |
57,158,000,000
JPY
|
1,026,418,000,000
JPY
|
18,383,000,000
JPY
|
131,281,000,000
JPY
|
96,256,000,000
JPY
|
116,285,000,000
JPY
|
236,616,000,000
JPY
|
68,588,000,000
JPY
|
26,350,000,000
JPY
|
1,014,367,000,000
JPY
|
-56,537,000,000
JPY
|
339,157,000,000
JPY
|
— | — | — |
365,507,000,000
JPY
|
-22,054,000,000
JPY
|
— |
1,082,956,000,000
JPY
|
— | — | — | — |
40,324,000,000
JPY
|
— |
47,585,000,000
JPY
|
170,111,000,000
JPY
|
64,985,000,000
JPY
|
343,453,000,000
JPY
|
295,086,000,000
JPY
|
79,449,000,000
JPY
|
| Cost of sales | — |
828,164,000,000
JPY
|
283,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,778,000,000
JPY
|
— | — |
| Gross profit | — |
191,732,000,000
JPY
|
58,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,675,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
106,670,000,000
JPY
|
35,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,911,000,000
JPY
|
— | — |
| Operating profit (loss) |
87,596,000,000
JPY
|
87,122,000,000
JPY
|
22,117,000,000
JPY
|
— |
-3,488,000,000
JPY
|
4,959,000,000
JPY
|
19,721,000,000
JPY
|
3,572,000,000
JPY
|
— |
19,476,000,000
JPY
|
— |
6,047,000,000
JPY
|
— |
5,293,000,000
JPY
|
89,449,000,000
JPY
|
25,604,000,000
JPY
|
2,546,000,000
JPY
|
-1,853,000,000
JPY
|
— | — | — |
22,115,000,000
JPY
|
-474,000,000
JPY
|
15,600,000,000
JPY
|
5,710,000,000
JPY
|
2,000,000
JPY
|
21,456,000,000
JPY
|
— | — |
10,647,000,000
JPY
|
20,000,000
JPY
|
— |
1,393,000,000
JPY
|
121,642,000,000
JPY
|
2,000,000,000
JPY
|
18,407,000,000
JPY
|
9,025,000,000
JPY
|
15,007,000,000
JPY
|
32,319,000,000
JPY
|
5,560,000,000
JPY
|
1,829,000,000
JPY
|
118,071,000,000
JPY
|
-1,989,000,000
JPY
|
34,431,000,000
JPY
|
— | — | — |
36,260,000,000
JPY
|
-364,000,000
JPY
|
— |
123,631,000,000
JPY
|
— | — | — | — |
5,019,000,000
JPY
|
— |
6,963,000,000
JPY
|
15,847,000,000
JPY
|
7,412,000,000
JPY
|
35,895,000,000
JPY
|
29,077,000,000
JPY
|
10,028,000,000
JPY
|
| Finance income |
JPY
|
13,571,000,000
JPY
|
989,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
1,339,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
892,000,000
JPY
|
JPY
|
JPY
|
| Finance costs |
JPY
|
3,924,000,000
JPY
|
2,312,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
2,522,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
765,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
96,769,000,000
JPY
|
20,794,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
120,458,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
36,022,000,000
JPY
|
JPY
|
JPY
|
| Income tax expense | — |
29,119,000,000
JPY
|
8,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,404,000,000
JPY
|
— | — |
| Profit (loss) | — |
67,649,000,000
JPY
|
11,908,000,000
JPY
|
JPY
|
— | — | — | — |
1,257,000,000
JPY
|
— |
JPY
|
— |
66,392,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
66,392,000,000
JPY
|
— | — |
JPY
|
— |
81,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
81,422,000,000
JPY
|
81,422,000,000
JPY
|
JPY
|
JPY
|
— |
409,000,000
JPY
|
— | — | — |
23,618,000,000
JPY
|
— | — |
| Profit (loss) attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
66,392,000,000
JPY
|
12,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,446,000,000
JPY
|
— | — |
| Non-controlling interests | — |
1,257,000,000
JPY
|
-1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
231.45
|
45.53
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282.35
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81.30
|
— | — |
| Diluted earnings (loss) per share | — |
|
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — |