Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Revenue | — |
311,363,000,000
JPY
|
519,554,000,000
JPY
|
-3,244,000,000
JPY
|
62,592,000,000
JPY
|
— |
578,902,000,000
JPY
|
— |
582,146,000,000
JPY
|
— |
475,220,000,000
JPY
|
— |
-1,528,000,000
JPY
|
— |
245,556,000,000
JPY
|
44,613,000,000
JPY
|
430,607,000,000
JPY
|
473,692,000,000
JPY
|
| Cost of sales | — |
220,191,000,000
JPY
|
— | — | — | — |
414,121,000,000
JPY
|
— | — | — | — | — | — | — |
174,819,000,000
JPY
|
— | — |
346,889,000,000
JPY
|
| Gross profit | — |
91,172,000,000
JPY
|
— | — | — | — |
164,781,000,000
JPY
|
— | — | — | — | — | — | — |
70,737,000,000
JPY
|
— | — |
126,803,000,000
JPY
|
| Selling, general and administrative expenses | — |
59,703,000,000
JPY
|
— | — | — | — |
112,713,000,000
JPY
|
— | — | — | — | — | — | — |
44,473,000,000
JPY
|
— | — |
88,701,000,000
JPY
|
| Other income | — |
1,032,000,000
JPY
|
— | — | — | — |
3,225,000,000
JPY
|
— | — | — | — | — | — | — |
845,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
| Other expenses | — |
1,030,000,000
JPY
|
— | — | — | — |
2,031,000,000
JPY
|
— | — | — | — | — | — | — |
620,000,000
JPY
|
— | — |
1,651,000,000
JPY
|
| Operating profit (loss) | — |
31,471,000,000
JPY
|
48,533,000,000
JPY
|
JPY
|
4,729,000,000
JPY
|
— |
53,262,000,000
JPY
|
— |
53,262,000,000
JPY
|
— |
38,401,000,000
JPY
|
— |
JPY
|
— |
26,489,000,000
JPY
|
3,572,000,000
JPY
|
34,829,000,000
JPY
|
38,401,000,000
JPY
|
| Finance income | — |
2,015,000,000
JPY
|
JPY
|
4,925,000,000
JPY
|
JPY
|
— |
4,925,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,805,000,000
JPY
|
— |
1,700,000,000
JPY
|
JPY
|
JPY
|
1,805,000,000
JPY
|
| Finance costs | — |
6,156,000,000
JPY
|
JPY
|
4,469,000,000
JPY
|
JPY
|
— |
4,469,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
2,311,000,000
JPY
|
— |
1,137,000,000
JPY
|
JPY
|
JPY
|
2,311,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
910,000,000
JPY
|
1,474,000,000
JPY
|
JPY
|
JPY
|
— |
1,474,000,000
JPY
|
— |
1,474,000,000
JPY
|
— |
4,660,000,000
JPY
|
— |
JPY
|
— |
3,498,000,000
JPY
|
JPY
|
4,660,000,000
JPY
|
4,660,000,000
JPY
|
| Profit (loss) before tax | — |
28,240,000,000
JPY
|
50,007,000,000
JPY
|
456,000,000
JPY
|
4,729,000,000
JPY
|
— |
55,192,000,000
JPY
|
— |
54,736,000,000
JPY
|
— |
43,061,000,000
JPY
|
— |
-506,000,000
JPY
|
— |
30,550,000,000
JPY
|
3,572,000,000
JPY
|
39,489,000,000
JPY
|
42,555,000,000
JPY
|
| Income tax expense | — |
9,550,000,000
JPY
|
— | — | — | — |
16,969,000,000
JPY
|
— | — | — | — | — | — | — |
4,405,000,000
JPY
|
— | — |
8,566,000,000
JPY
|
| Profit (loss) |
35,681,000,000
JPY
|
18,690,000,000
JPY
|
— | — | — |
2,542,000,000
JPY
|
38,223,000,000
JPY
|
35,681,000,000
JPY
|
— |
31,889,000,000
JPY
|
— |
2,100,000,000
JPY
|
— |
31,889,000,000
JPY
|
26,145,000,000
JPY
|
— | — |
33,989,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — |
17,113,000,000
JPY
|
— | — | — | — |
35,681,000,000
JPY
|
— | — | — | — | — | — | — |
24,762,000,000
JPY
|
— | — |
31,889,000,000
JPY
|
| Non-controlling interests | — |
1,577,000,000
JPY
|
— | — | — | — |
2,542,000,000
JPY
|
— | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — |
2,100,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — |
80.47
|
— | — | — | — |
167.79
|
— | — | — | — | — | — | — |
116.44
|
— | — |
149.96
|
| Diluted earnings (loss) per share | — |
80.47
|
— | — | — | — |
167.79
|
— | — | — | — | — | — | — |
116.44
|
— | — |
149.96
|