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 |
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 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue |
19,019,000,000
JPY
|
9,537,000,000
JPY
|
2,608,000,000
JPY
|
7,581,000,000
JPY
|
38,747,000,000
JPY
|
447,000,000
JPY
|
-201,000,000
JPY
|
— | — | — |
38,993,000,000
JPY
|
39,195,000,000
JPY
|
-142,000,000
JPY
|
— |
36,246,000,000
JPY
|
450,000,000
JPY
|
36,554,000,000
JPY
|
36,696,000,000
JPY
|
16,841,000,000
JPY
|
9,015,000,000
JPY
|
2,285,000,000
JPY
|
8,103,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
29,750,000,000
JPY
|
— | — | — | — | — |
28,237,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
9,243,000,000
JPY
|
— | — | — | — | — |
8,316,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,221,000,000
JPY
|
— | — | — | — | — |
6,229,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,030,000,000
JPY
|
1,591,000,000
JPY
|
145,000,000
JPY
|
173,000,000
JPY
|
3,940,000,000
JPY
|
34,000,000
JPY
|
-638,000,000
JPY
|
— | — | — |
3,337,000,000
JPY
|
3,975,000,000
JPY
|
-481,000,000
JPY
|
— |
3,100,000,000
JPY
|
-7,000,000
JPY
|
2,611,000,000
JPY
|
3,092,000,000
JPY
|
1,635,000,000
JPY
|
929,000,000
JPY
|
110,000,000
JPY
|
424,000,000
JPY
|
— | — |
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
12,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
62,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
82,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
32,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
3,320,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
2,553,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
2,122,000,000
JPY
|
10,000,000
JPY
|
2,133,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
1,574,000,000
JPY
|
— | — | — | — | — |
1,548,000,000
JPY
|
1,548,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
24.02
|
— | — | — | — | — |
17.11
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
23.93
|
— | — | — | — | — |
17.05
|
— | — | — | — | — | — | — |