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 |
2021-07-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
387,357,000,000
JPY
|
— | — |
202,499,000,000
JPY
|
— | — | — | — | — | — | — |
159,439,000,000
JPY
|
310,224,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
62,101,000,000
JPY
|
— | — |
32,493,000,000
JPY
|
— | — | — | — | — | — | — |
29,132,000,000
JPY
|
53,914,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
45,328,000,000
JPY
|
— | — |
23,103,000,000
JPY
|
— | — | — | — | — | — | — |
20,792,000,000
JPY
|
41,358,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
5,778,000,000
JPY
|
— | — |
3,556,000,000
JPY
|
— | — | — | — | — | — | — |
1,019,000,000
JPY
|
2,010,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
287,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
681,000,000
JPY
|
5,721,000,000
JPY
|
4,723,000,000
JPY
|
10,427,000,000
JPY
|
21,553,000,000
JPY
|
490,000,000
JPY
|
— | — |
8,000,000
JPY
|
22,052,000,000
JPY
|
— | — |
12,601,000,000
JPY
|
— | — | — |
513,000,000
JPY
|
— |
13,714,000,000
JPY
|
15,000,000
JPY
|
9,195,000,000
JPY
|
14,242,000,000
JPY
|
959,000,000
JPY
|
1,262,000,000
JPY
|
2,779,000,000
JPY
|
8,712,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
651,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — |
868,000,000
JPY
|
— | — | — | — | — | — | — |
1,926,000,000
JPY
|
2,378,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
778,000,000
JPY
|
1,038,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
21,382,000,000
JPY
|
— | — |
12,025,000,000
JPY
|
— | — | — | — | — | — | — |
8,269,000,000
JPY
|
13,554,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
6,467,000,000
JPY
|
— | — |
4,177,000,000
JPY
|
— | — | — | — | — | — | — |
2,635,000,000
JPY
|
4,155,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,703,000,000
JPY
|
12,212,000,000
JPY
|
— |
14,915,000,000
JPY
|
12,212,000,000
JPY
|
JPY
|
7,847,000,000
JPY
|
2,114,000,000
JPY
|
7,285,000,000
JPY
|
7,285,000,000
JPY
|
— |
JPY
|
— | — |
5,634,000,000
JPY
|
9,399,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent |
491,000,000
JPY
|
3,313,000,000
JPY
|
3,340,000,000
JPY
|
4,677,000,000
JPY
|
11,822,000,000
JPY
|
533,000,000
JPY
|
— | — |
-143,000,000
JPY
|
12,212,000,000
JPY
|
— | — |
5,866,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— |
6,912,000,000
JPY
|
124,000,000
JPY
|
4,031,000,000
JPY
|
7,285,000,000
JPY
|
561,000,000
JPY
|
1,417,000,000
JPY
|
1,931,000,000
JPY
|
3,003,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
— | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — |
1,602,000,000
JPY
|
2,114,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
146.21
|
— | — |
70.23
|
— | — | — | — | — | — | — |
48.28
|
87.24
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
145.90
|
— | — |
70.08
|
— | — | — | — | — | — | — |
48.21
|
87.12
|
— | — | — | — |