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 |
2022-07-01 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 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue |
191,000,000
JPY
|
— | — | — |
JPY
|
12,566,000,000
JPY
|
— | — |
12,757,000,000
JPY
|
12,757,000,000
JPY
|
— | — |
6,390,000,000
JPY
|
— | — | — | — | — | — |
13,580,000,000
JPY
|
237,000,000
JPY
|
— |
13,818,000,000
JPY
|
-1,000,000
JPY
|
7,229,000,000
JPY
|
13,816,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
13,004,000,000
JPY
|
— | — |
6,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,272,000,000
JPY
|
14,177,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — | — |
4,508,000,000
JPY
|
— | — |
2,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,293,000,000
JPY
|
6,327,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,668,000,000
JPY
|
— | — |
1,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
3,760,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
21,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
37,000,000
JPY
|
| Operating profit (loss) |
22,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
790,000,000
JPY
|
— | — |
812,000,000
JPY
|
814,000,000
JPY
|
— | — |
978,000,000
JPY
|
— | — | — | — | — | — |
2,501,000,000
JPY
|
46,000,000
JPY
|
— |
2,548,000,000
JPY
|
2,000,000
JPY
|
2,349,000,000
JPY
|
2,551,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
| Finance costs | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
210,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
2,341,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
819,000,000
JPY
|
| Profit (loss) | — |
0
JPY
|
JPY
|
431,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
432,000,000
JPY
|
431,000,000
JPY
|
JPY
|
591,000,000
JPY
|
0
JPY
|
JPY
|
1,521,000,000
JPY
|
JPY
|
JPY
|
1,521,000,000
JPY
|
— | — |
JPY
|
— | — |
1,468,000,000
JPY
|
1,521,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
1,521,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
10.83
|
— | — |
14.83
|
— | — | — | — | — | — | — | — | — | — | — |
36.77
|
38.13
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
10.83
|
— | — |
14.83
|
— | — | — | — | — | — | — | — | — | — | — |
36.77
|
38.13
|