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 |
2022-07-01 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 |
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 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue | — | — | — | — | — |
1,542,000,000
JPY
|
— | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
825,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
553,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
206,000,000
JPY
|
| Gross profit | — | — | — | — | — |
989,000,000
JPY
|
— | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
619,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,495,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
1,131,000,000
JPY
|
| Other income | — | — | — | — | — |
65,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
32,000,000
JPY
|
| Other expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
-442,000,000
JPY
|
— | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
-481,000,000
JPY
|
| Finance income | — | — | — | — | — |
681,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
27,000,000
JPY
|
| Finance costs | — | — | — | — | — |
6,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
-16,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
373,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
-389,000,000
JPY
|
| Income tax expense | — | — | — | — | — |
135,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
50,000,000
JPY
|
| Profit (loss) |
-29,000,000
JPY
|
JPY
|
268,000,000
JPY
|
JPY
|
JPY
|
239,000,000
JPY
|
268,000,000
JPY
|
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-12,000,000
JPY
|
JPY
|
-428,000,000
JPY
|
JPY
|
JPY
|
-428,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-157,000,000
JPY
|
-440,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
268,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
-428,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
-12,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
1.25
|
— | — |
0.12
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-0.70
|
-1.99
|
| Diluted earnings (loss) per share | — | — | — | — | — |
1.25
|
— | — |
0.12
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-0.70
|
-1.99
|