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 |
18,167,000,000
JPY
|
21,287,000,000
JPY
|
38,912,000,000
JPY
|
— | — | — |
-1,427,000,000
JPY
|
— |
78,367,000,000
JPY
|
76,940,000,000
JPY
|
— | — |
39,194,000,000
JPY
|
— | — | — | — | — | — |
16,817,000,000
JPY
|
22,886,000,000
JPY
|
39,625,000,000
JPY
|
79,330,000,000
JPY
|
-827,000,000
JPY
|
39,940,000,000
JPY
|
78,502,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
42,589,000,000
JPY
|
— | — |
21,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,237,000,000
JPY
|
41,281,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — | — |
34,350,000,000
JPY
|
— | — |
17,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,703,000,000
JPY
|
37,220,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
34,815,000,000
JPY
|
— | — |
17,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,632,000,000
JPY
|
35,259,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
1,791,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
1,241,000,000
JPY
|
| Operating profit (loss) |
1,099,000,000
JPY
|
-1,022,000,000
JPY
|
615,000,000
JPY
|
— | — | — |
-462,000,000
JPY
|
— |
692,000,000
JPY
|
230,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
731,000,000
JPY
|
1,826,000,000
JPY
|
2,830,000,000
JPY
|
-319,000,000
JPY
|
1,535,000,000
JPY
|
2,511,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
76,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
45,000,000
JPY
|
75,000,000
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
1,022,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
339,000,000
JPY
|
742,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
-714,000,000
JPY
|
— | — |
-120,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,241,000,000
JPY
|
1,844,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
649,000,000
JPY
|
| Profit (loss) | — | — | — |
557,000,000
JPY
|
JPY
|
-1,750,000,000
JPY
|
— |
JPY
|
— |
-1,193,000,000
JPY
|
-1,750,000,000
JPY
|
JPY
|
-443,000,000
JPY
|
424,000,000
JPY
|
JPY
|
643,000,000
JPY
|
JPY
|
643,000,000
JPY
|
JPY
|
— | — | — | — | — |
813,000,000
JPY
|
1,068,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
-1,750,000,000
JPY
|
— | — |
-952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
643,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
424,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
-3.15
|
— | — |
-1.71
|
— | — | — | — | — | — | — | — | — | — | — |
0.81
|
1.16
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
-3.15
|
— | — |
-1.71
|
— | — | — | — | — | — | — | — | — | — | — |
0.81
|
1.16
|