Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||
| Statement of profit or loss | ||||||||||||
| Revenue | — | — |
5,041,935,000
JPY
|
— |
16,018,222,000
JPY
|
— | — | — | — | — |
4,957,669,000
JPY
|
15,398,239,000
JPY
|
| Cost of sales | — | — |
3,545,435,000
JPY
|
— |
9,554,077,000
JPY
|
— | — | — | — | — |
3,324,267,000
JPY
|
8,829,815,000
JPY
|
| Gross profit | — | — |
1,496,500,000
JPY
|
— |
6,464,145,000
JPY
|
— | — | — | — | — |
1,633,402,000
JPY
|
6,568,424,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,794,464,000
JPY
|
— |
3,778,219,000
JPY
|
— | — | — | — | — |
1,787,934,000
JPY
|
3,694,744,000
JPY
|
| Other income | — | — |
17,883,000
JPY
|
— |
34,559,000
JPY
|
— | — | — | — | — |
14,314,000
JPY
|
38,458,000
JPY
|
| Other expenses | — | — |
17,802,000
JPY
|
— |
22,523,000
JPY
|
— | — | — | — | — |
21,557,000
JPY
|
31,355,000
JPY
|
| Operating profit (loss) | — | — |
-297,883,000
JPY
|
— |
2,697,962,000
JPY
|
— | — | — | — | — |
-161,776,000
JPY
|
2,880,782,000
JPY
|
| Finance income | — | — |
14,969,000
JPY
|
— |
41,227,000
JPY
|
— | — | — | — | — |
36,908,000
JPY
|
53,803,000
JPY
|
| Finance costs | — | — |
903,000
JPY
|
— |
1,977,000
JPY
|
— | — | — | — | — |
1,680,000
JPY
|
3,494,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
21,114,000
JPY
|
— |
18,729,000
JPY
|
— | — | — | — | — |
18,754,000
JPY
|
25,556,000
JPY
|
| Profit (loss) before tax | — | — |
-262,704,000
JPY
|
— |
2,755,941,000
JPY
|
— | — | — | — | — |
-107,793,000
JPY
|
2,956,647,000
JPY
|
| Income tax expense | — | — |
-71,949,000
JPY
|
— |
889,256,000
JPY
|
— | — | — | — | — |
-35,465,000
JPY
|
921,602,000
JPY
|
| Profit (loss) |
1,863,524,000
JPY
|
JPY
|
-190,755,000
JPY
|
3,162,000
JPY
|
1,866,685,000
JPY
|
1,863,524,000
JPY
|
2,032,042,000
JPY
|
3,003,000
JPY
|
2,032,042,000
JPY
|
JPY
|
-72,328,000
JPY
|
2,035,045,000
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent | — | — |
-192,462,000
JPY
|
— |
1,863,524,000
JPY
|
— | — | — | — | — |
-73,944,000
JPY
|
2,032,042,000
JPY
|
| Non-controlling interests | — | — |
1,708,000
JPY
|
— |
3,162,000
JPY
|
— | — | — | — | — |
1,615,000
JPY
|
3,003,000
JPY
|
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share | — | — |
-7.54
|
— |
73.05
|
— | — | — | — | — |
-2.86
|
77.56
|
| Diluted earnings (loss) per share | — | — |
|
— |
|
— | — | — | — | — |
|
|