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 |
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 |
2021-04-01 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 |
1,710,699,000
JPY
|
16,081,000
JPY
|
1,726,779,000
JPY
|
— | — | — |
-16,161,000
JPY
|
— | — |
1,710,618,000
JPY
|
— | — |
908,080,000
JPY
|
— | — | — | — | — | — |
1,368,506,000
JPY
|
13,177,000
JPY
|
— | — | — | — | — |
1,381,683,000
JPY
|
-13,210,000
JPY
|
687,681,000
JPY
|
1,368,473,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
299,620,000
JPY
|
— | — |
138,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,901,000
JPY
|
225,879,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — | — |
1,410,998,000
JPY
|
— | — |
769,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,780,000
JPY
|
1,142,594,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,266,980,000
JPY
|
— | — |
636,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,273,000
JPY
|
965,398,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — |
4,541,340,000
JPY
|
— | — |
4,476,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,379,000
JPY
|
688,275,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,000
JPY
|
3,477,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
4,685,294,000
JPY
|
— | — |
4,608,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,996,000
JPY
|
861,995,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — |
564,140,000
JPY
|
— | — |
210,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,454,000
JPY
|
35,601,000
JPY
|
| Finance costs | — | — | — | — | — | — | — | — | — |
52,907,000
JPY
|
— | — |
10,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,563,000
JPY
|
4,327,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,649,000
JPY
|
— | — |
1,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,579,000
JPY
|
-3,907,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
5,198,175,000
JPY
|
— | — |
4,810,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,308,000
JPY
|
889,361,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
1,439,766,000
JPY
|
— | — |
1,287,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,373,000
JPY
|
272,886,000
JPY
|
| Profit (loss) | — | — | — |
409,235,000
JPY
|
JPY
|
3,349,174,000
JPY
|
— |
JPY
|
JPY
|
3,758,410,000
JPY
|
3,349,174,000
JPY
|
JPY
|
3,523,039,000
JPY
|
JPY
|
JPY
|
57,650,000
JPY
|
JPY
|
558,825,000
JPY
|
JPY
|
— | — |
JPY
|
558,825,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
539,935,000
JPY
|
616,475,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
3,349,174,000
JPY
|
— | — |
3,118,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,020,000
JPY
|
558,825,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
409,235,000
JPY
|
— | — |
404,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,914,000
JPY
|
57,650,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
199.44
|
— | — |
185.68
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29.21
|
33.93
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
199.44
|
— | — |
185.68
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29.21
|
33.93
|