Consolidated Statement Of Profit Or Loss
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
139,534,000,000
JPY
|
— |
72,990,000,000
JPY
|
— | — | — | — | — |
62,057,000,000
JPY
|
118,717,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — |
277,526,000,000
JPY
|
— |
151,805,000,000
JPY
|
— | — | — | — | — |
131,240,000,000
JPY
|
241,352,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
198,535,000,000
JPY
|
— |
102,517,000,000
JPY
|
— | — | — | — | — |
84,445,000,000
JPY
|
168,930,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — |
19,369,000,000
JPY
|
— |
1,530,000,000
JPY
|
— | — | — | — | — |
1,883,000,000
JPY
|
7,251,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — |
5,128,000,000
JPY
|
— |
2,070,000,000
JPY
|
— | — | — | — | — |
4,303,000,000
JPY
|
9,410,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
97,899,000,000
JPY
|
— | — |
-4,296,000,000
JPY
|
29,788,000,000
JPY
|
68,899,000,000
JPY
|
-788,000,000
JPY
|
93,603,000,000
JPY
|
— |
49,082,000,000
JPY
|
— | — | — |
90,771,000,000
JPY
|
-20,109,000,000
JPY
|
44,739,000,000
JPY
|
70,662,000,000
JPY
|
30,262,000,000
JPY
|
61,645,000,000
JPY
|
-1,136,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
— |
1,046,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
594,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — | — | — |
6,046,000,000
JPY
|
— |
2,855,000,000
JPY
|
— | — | — | — | — |
1,771,000,000
JPY
|
2,834,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
371,000,000
JPY
|
— | — |
JPY
|
JPY
|
371,000,000
JPY
|
JPY
|
371,000,000
JPY
|
— |
334,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
JPY
|
364,000,000
JPY
|
399,000,000
JPY
|
-47,000,000
JPY
|
446,000,000
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — |
89,321,000,000
JPY
|
— |
47,273,000,000
JPY
|
— | — | — | — | — |
42,987,000,000
JPY
|
68,422,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — |
19,795,000,000
JPY
|
— |
5,637,000,000
JPY
|
— | — | — | — | — |
2,937,000,000
JPY
|
9,990,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
104,000,000
JPY
|
66,836,000,000
JPY
|
— | — | — | — |
66,940,000,000
JPY
|
66,836,000,000
JPY
|
42,018,000,000
JPY
|
116,000,000
JPY
|
62,397,000,000
JPY
|
62,397,000,000
JPY
|
— | — |
43,767,000,000
JPY
|
62,513,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
66,836,000,000
JPY
|
— |
41,976,000,000
JPY
|
— | — | — | — | — |
43,707,000,000
JPY
|
62,397,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
116,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
52.50
|
— |
32.97
|
— | — | — | — | — |
34.00
|
48.53
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
52.45
|
— |
32.93
|
— | — | — | — | — |
33.98
|
48.51
|
— | — | — |