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 |
2022-04-01 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 |
2021-04-01 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 | — | — | — |
-39,000,000
JPY
|
— | — |
1,811,000,000
JPY
|
15,800,000,000
JPY
|
32,700,000,000
JPY
|
71,223,000,000
JPY
|
19,590,000,000
JPY
|
1,360,000,000
JPY
|
— | — |
36,449,000,000
JPY
|
— | — | — | — | — | — | — |
1,075,000,000
JPY
|
9,439,000,000
JPY
|
38,808,000,000
JPY
|
16,748,000,000
JPY
|
2,051,000,000
JPY
|
-36,000,000
JPY
|
34,031,000,000
JPY
|
68,085,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
35,834,000,000
JPY
|
— | — | — | — |
18,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,131,000,000
JPY
|
32,105,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — | — |
35,389,000,000
JPY
|
— | — | — | — |
18,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,899,000,000
JPY
|
35,980,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
28,817,000,000
JPY
|
— | — | — | — |
15,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,965,000,000
JPY
|
28,240,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,982,000,000
JPY
|
6,001,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
396,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
7,076,000,000
JPY
|
— | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,874,000,000
JPY
|
13,345,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — |
8,749,000,000
JPY
|
— | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
2,870,000,000
JPY
|
| Finance costs | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
684,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
12,303,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
16,347,000,000
JPY
|
— | — | — | — |
5,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,208,000,000
JPY
|
27,834,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
4,815,000,000
JPY
|
— | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,852,000,000
JPY
|
4,837,000,000
JPY
|
| Profit (loss) |
442,000,000
JPY
|
JPY
|
11,090,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
11,532,000,000
JPY
|
— | — |
11,090,000,000
JPY
|
JPY
|
4,027,000,000
JPY
|
313,000,000
JPY
|
JPY
|
22,684,000,000
JPY
|
JPY
|
JPY
|
22,684,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
8,356,000,000
JPY
|
22,997,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
11,090,000,000
JPY
|
— | — | — | — |
3,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,229,000,000
JPY
|
22,684,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
313,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
94.22
|
— | — | — | — |
33.71
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69.54
|
189.82
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
94.13
|
— | — | — | — |
33.67
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69.48
|
189.59
|