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 |
2022-04-01 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 |
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 |
2021-04-01 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 | — |
31,213,000,000
JPY
|
46,748,000,000
JPY
|
23,608,000,000
JPY
|
12,514,000,000
JPY
|
— | — | — |
-4,056,000,000
JPY
|
— | — | — |
114,084,000,000
JPY
|
110,027,000,000
JPY
|
— | — |
65,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,202,000,000
JPY
|
26,317,000,000
JPY
|
19,338,000,000
JPY
|
29,983,000,000
JPY
|
8,562,000,000
JPY
|
-4,297,000,000
JPY
|
— |
37,519,000,000
JPY
|
79,904,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,767,000,000
JPY
|
— | — |
58,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,058,000,000
JPY
|
74,754,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,259,000,000
JPY
|
— | — |
6,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
5,149,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,199,000,000
JPY
|
— | — |
4,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,686,000,000
JPY
|
7,166,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
908,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
203,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
2,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,166,000,000
JPY
|
-1,311,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
277,000,000
JPY
|
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
276,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
167,000,000
JPY
|
| Profit (loss) before tax | — |
1,423,000,000
JPY
|
-666,000,000
JPY
|
-34,000,000
JPY
|
-541,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
179,000,000
JPY
|
— | — |
2,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,062,000,000
JPY
|
852,000,000
JPY
|
206,000,000
JPY
|
-1,435,000,000
JPY
|
-686,000,000
JPY
|
-80,000,000
JPY
|
— |
-2,218,000,000
JPY
|
-1,142,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
261,000,000
JPY
|
| Profit (loss) |
JPY
|
— | — | — | — |
-486,000,000
JPY
|
JPY
|
59,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
-427,000,000
JPY
|
59,000,000
JPY
|
JPY
|
1,518,000,000
JPY
|
JPY
|
-671,000,000
JPY
|
JPY
|
-732,000,000
JPY
|
JPY
|
JPY
|
-732,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
-2,053,000,000
JPY
|
-1,404,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,573,000,000
JPY
|
-732,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-486,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-479,000,000
JPY
|
-671,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
2.13
|
— | — |
54.75
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55.98
|
-26.09
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
2.11
|
— | — |
54.23
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55.41
|
-25.81
|