Consolidated Statement Of Profit Or Loss
| Concept |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
39,265,000,000
JPY
|
296,000,000
JPY
|
117,556,000,000
JPY
|
937,000,000
JPY
|
116,858,000,000
JPY
|
39,049,000,000
JPY
|
-80,000,000
JPY
|
-239,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
997,000,000
JPY
|
108,765,000,000
JPY
|
36,165,000,000
JPY
|
-81,000,000
JPY
|
-232,000,000
JPY
|
36,420,000,000
JPY
|
109,530,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
31,194,000,000
JPY
|
— |
93,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,944,000,000
JPY
|
86,687,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit |
8,071,000,000
JPY
|
— |
24,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,476,000,000
JPY
|
22,843,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
4,400,000,000
JPY
|
— |
12,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,059,000,000
JPY
|
12,370,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income |
39,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses |
11,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,699,000,000
JPY
|
— |
11,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,469,000,000
JPY
|
10,669,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance income |
0
JPY
|
JPY
|
91,000,000
JPY
|
0
JPY
|
91,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
0
JPY
|
49,000,000
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs |
141,000,000
JPY
|
JPY
|
450,000,000
JPY
|
JPY
|
450,000,000
JPY
|
141,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
482,000,000
JPY
|
168,000,000
JPY
|
JPY
|
JPY
|
168,000,000
JPY
|
482,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
105,000,000
JPY
|
JPY
|
-37,000,000
JPY
|
JPY
|
-37,000,000
JPY
|
105,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
644,000,000
JPY
|
232,000,000
JPY
|
JPY
|
JPY
|
232,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
3,663,000,000
JPY
|
92,000,000
JPY
|
11,486,000,000
JPY
|
203,000,000
JPY
|
11,283,000,000
JPY
|
3,571,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
256,000,000
JPY
|
10,624,000,000
JPY
|
3,439,000,000
JPY
|
JPY
|
JPY
|
3,534,000,000
JPY
|
10,880,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense |
1,157,000,000
JPY
|
— |
3,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
3,401,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,506,000,000
JPY
|
— |
7,877,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
7,667,000,000
JPY
|
7,667,000,000
JPY
|
JPY
|
JPY
|
210,000,000
JPY
|
— | — | — | — | — | — |
2,456,000,000
JPY
|
7,479,000,000
JPY
|
7,334,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
7,334,000,000
JPY
|
145,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent |
2,442,000,000
JPY
|
— |
7,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,416,000,000
JPY
|
7,334,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
64,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
33.18
|
— |
104.22
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32.84
|
99.77
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
32.97
|
— |
103.55
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32.61
|
99.02
|
— | — | — | — | — | — | — |