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 | — |
986,103,000,000
JPY
|
352,079,000,000
JPY
|
1,174,389,000,000
JPY
|
— |
896,129,000,000
JPY
|
— |
327,011,000,000
JPY
|
| Profit (loss) before tax | — |
25,174,000,000
JPY
|
— |
51,366,000,000
JPY
|
— |
49,109,000,000
JPY
|
— | — |
| Profit (loss), attributable to owners of parent | — |
19,219,000,000
JPY
|
3,739,000,000
JPY
|
48,049,000,000
JPY
|
— |
36,747,000,000
JPY
|
— |
17,143,000,000
JPY
|
| Comprehensive income, attributable to owners of parent | — |
23,533,000,000
JPY
|
— |
54,370,000,000
JPY
|
— |
36,425,000,000
JPY
|
— | — |
| Equity attributable to owners of parent |
492,669,000,000
JPY
|
— | — | — |
479,069,000,000
JPY
|
— |
460,925,000,000
JPY
|
— |
| Total assets |
984,219,000,000
JPY
|
— | — | — |
909,213,000,000
JPY
|
— |
902,437,000,000
JPY
|
— |
| Basic earnings (loss) per share | — |
187.70
|
36.51
|
469.92
|
— |
359.45
|
— |
167.61
|
| Diluted earnings (loss) per share | — |
187.68
|
— |
469.81
|
— |
359.36
|
— | — |
| Ratio of owners' equity to gross assets |
0.501
xbrli:pure
|
— | — | — |
0.527
xbrli:pure
|
— |
0.511
xbrli:pure
|
— |
| Cash flows from (used in) operating activities | — |
-29,754,000,000
JPY
|
— |
33,387,000,000
JPY
|
— |
-5,293,000,000
JPY
|
— | — |
| Cash flows from (used in) investing activities | — |
-30,932,000,000
JPY
|
— |
-22,837,000,000
JPY
|
— |
-30,449,000,000
JPY
|
— | — |
| Cash flows from (used in) financing activities | — |
37,956,000,000
JPY
|
— |
-12,162,000,000
JPY
|
— |
11,695,000,000
JPY
|
— | — |
| Cash and cash equivalents |
65,375,000,000
JPY
|
— | — | — |
85,374,000,000
JPY
|
— |
59,954,000,000
JPY
|
— |