Consolidated Statement Of Profit Or Loss
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
48,979,000,000
JPY
|
-753,000,000
JPY
|
5,928,000,000
JPY
|
5,187,000,000
JPY
|
36,591,000,000
JPY
|
1,272,000,000
JPY
|
— | — | — | — |
48,225,000,000
JPY
|
-438,000,000
JPY
|
3,469,000,000
JPY
|
4,916,000,000
JPY
|
32,585,000,000
JPY
|
1,101,000,000
JPY
|
— |
42,073,000,000
JPY
|
41,634,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
34,975,000,000
JPY
|
— | — | — | — | — | — | — |
31,763,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
13,249,000,000
JPY
|
— | — | — | — | — | — | — |
9,871,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
7,312,000,000
JPY
|
— | — | — | — | — | — | — |
6,102,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,045,000,000
JPY
|
-38,000,000
JPY
|
559,000,000
JPY
|
651,000,000
JPY
|
4,724,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — |
6,007,000,000
JPY
|
77,000,000
JPY
|
245,000,000
JPY
|
554,000,000
JPY
|
2,858,000,000
JPY
|
206,000,000
JPY
|
— |
3,865,000,000
JPY
|
3,942,000,000
JPY
|
— | — | — |
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
75,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
62,000,000
JPY
|
— | — | — |
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
32,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
34,000,000
JPY
|
— | — | — |
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
6,050,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
3,970,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
JPY
|
4,180,000,000
JPY
|
4,180,000,000
JPY
|
60,000,000
JPY
|
4,241,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
2,759,000,000
JPY
|
JPY
|
2,707,000,000
JPY
|
2,707,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
4,180,000,000
JPY
|
— | — | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
38.80
|
— | — | — | — | — | — | — |
25.13
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — |
|
— | — | — |