Consolidated Statement Of Profit Or Loss
| Concept |
2022-04-01 to 2022-09-30 |
2022-07-01 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 |
2022-07-01 to 2022-09-30 |
2022-07-01 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 |
2022-07-01 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 |
2022-07-01 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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 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 |
2021-07-01 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 |
2021-04-01 to 2021-09-30 |
2021-07-01 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 |
2021-07-01 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 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 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 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | — |
5,866,000,000
JPY
|
11,625,000,000
JPY
|
48,851,000,000
JPY
|
11,917,000,000
JPY
|
-2,810,000,000
JPY
|
118,673,000,000
JPY
|
10,592,000,000
JPY
|
5,926,000,000
JPY
|
— | — |
25,127,000,000
JPY
|
— |
8,541,000,000
JPY
|
25,835,000,000
JPY
|
-5,385,000,000
JPY
|
23,980,000,000
JPY
|
— |
16,948,000,000
JPY
|
240,505,000,000
JPY
|
47,400,000,000
JPY
|
402,052,000,000
JPY
|
— |
396,666,000,000
JPY
|
— | — |
196,931,000,000
JPY
|
199,742,000,000
JPY
|
— | — | — | — |
13,425,000,000
JPY
|
— | — | — | — | — |
179,902,000,000
JPY
|
-3,398,000,000
JPY
|
— |
356,227,000,000
JPY
|
-5,710,000,000
JPY
|
176,504,000,000
JPY
|
350,517,000,000
JPY
|
5,715,000,000
JPY
|
41,873,000,000
JPY
|
10,082,000,000
JPY
|
106,094,000,000
JPY
|
10,788,000,000
JPY
|
5,041,000,000
JPY
|
21,151,000,000
JPY
|
6,389,000,000
JPY
|
27,537,000,000
JPY
|
13,341,000,000
JPY
|
205,158,000,000
JPY
|
47,445,000,000
JPY
|
22,085,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,054,000,000
JPY
|
— | — |
122,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,923,000,000
JPY
|
195,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,612,000,000
JPY
|
— | — |
74,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,580,000,000
JPY
|
155,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,691,000,000
JPY
|
— | — |
63,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,348,000,000
JPY
|
105,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,423,000,000
JPY
|
— | — |
1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,601,000,000
JPY
|
3,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
236,000,000
JPY
|
819,000,000
JPY
|
3,737,000,000
JPY
|
1,288,000,000
JPY
|
-8,000,000
JPY
|
5,444,000,000
JPY
|
548,000,000
JPY
|
609,000,000
JPY
|
— | — |
1,750,000,000
JPY
|
— |
190,000,000
JPY
|
2,814,000,000
JPY
|
-8,000,000
JPY
|
3,407,000,000
JPY
|
— |
879,000,000
JPY
|
22,375,000,000
JPY
|
5,831,000,000
JPY
|
37,476,000,000
JPY
|
— |
37,467,000,000
JPY
|
— | — |
12,449,000,000
JPY
|
12,457,000,000
JPY
|
— | — | — | — |
2,758,000,000
JPY
|
— | — | — | — | — |
24,748,000,000
JPY
|
-31,000,000
JPY
|
— |
51,209,000,000
JPY
|
-30,000,000
JPY
|
24,717,000,000
JPY
|
51,178,000,000
JPY
|
272,000,000
JPY
|
4,276,000,000
JPY
|
1,035,000,000
JPY
|
16,384,000,000
JPY
|
450,000,000
JPY
|
502,000,000
JPY
|
2,180,000,000
JPY
|
-522,000,000
JPY
|
5,831,000,000
JPY
|
-863,000,000
JPY
|
32,719,000,000
JPY
|
7,758,000,000
JPY
|
3,172,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,732,000,000
JPY
|
— | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,108,000,000
JPY
|
— | — |
1,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,208,000,000
JPY
|
— | — |
12,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,841,000,000
JPY
|
51,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,948,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,497,000,000
JPY
|
14,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
JPY
|
— |
30,258,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
30,259,000,000
JPY
|
30,258,000,000
JPY
|
JPY
|
12,866,000,000
JPY
|
— |
JPY
|
302,000,000
JPY
|
JPY
|
36,812,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
36,812,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
18,343,000,000
JPY
|
37,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,258,000,000
JPY
|
— | — |
12,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,193,000,000
JPY
|
36,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118.00
|
— | — |
50.34
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69.99
|
141.61
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117.64
|
— | — |
50.19
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69.77
|
141.19
|
— | — | — | — | — | — | — | — | — | — | — | — | — |