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 |
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 | ||||||||||
| Cost of sales | — |
48,620,000,000
JPY
|
— |
91,753,000,000
JPY
|
— | — | — | — |
39,752,000,000
JPY
|
75,727,000,000
JPY
|
| Gross profit | — |
27,834,000,000
JPY
|
— |
56,606,000,000
JPY
|
— | — | — | — |
31,408,000,000
JPY
|
63,759,000,000
JPY
|
| Selling, general and administrative expenses | — |
16,322,000,000
JPY
|
— |
30,995,000,000
JPY
|
— | — | — | — |
13,047,000,000
JPY
|
25,120,000,000
JPY
|
| Operating profit (loss) | — |
11,356,000,000
JPY
|
— |
25,396,000,000
JPY
|
— | — | — | — |
19,673,000,000
JPY
|
39,110,000,000
JPY
|
| Finance income | — |
502,000,000
JPY
|
— |
2,355,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
149,000,000
JPY
|
| Finance costs | — |
189,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
423,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
-42,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
-18,000,000
JPY
|
-163,000,000
JPY
|
| Profit (loss) before tax | — |
11,627,000,000
JPY
|
— |
27,479,000,000
JPY
|
— | — | — | — |
19,558,000,000
JPY
|
38,673,000,000
JPY
|
| Income tax expense | — |
3,212,000,000
JPY
|
— |
7,632,000,000
JPY
|
— | — | — | — |
5,657,000,000
JPY
|
11,114,000,000
JPY
|
| Profit (loss) |
19,847,000,000
JPY
|
8,415,000,000
JPY
|
0
JPY
|
19,847,000,000
JPY
|
19,847,000,000
JPY
|
27,558,000,000
JPY
|
1,000,000
JPY
|
27,558,000,000
JPY
|
13,901,000,000
JPY
|
27,559,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent | — |
8,415,000,000
JPY
|
— |
19,847,000,000
JPY
|
— | — | — | — |
13,899,000,000
JPY
|
27,558,000,000
JPY
|
| Non-controlling interests | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share | — |
62.52
|
— |
147.87
|
— | — | — | — |
104.26
|
206.79
|
| Diluted earnings (loss) per share | — |
62.10
|
— |
146.48
|
— | — | — | — |
102.62
|
203.47
|