Consolidated Statement Of Profit Or Loss
| Concept |
2022-07-01 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 |
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 |
2022-07-01 to 2022-09-30 |
2022-07-01 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 |
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 |
2021-07-01 to 2021-09-30 |
2021-07-01 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 |
2021-07-01 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 |
2021-04-01 to 2021-09-30 |
2021-07-01 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 |
1,010,610,000,000
JPY
|
1,886,995,000,000
JPY
|
— |
-6,676,000,000
JPY
|
— |
-11,727,000,000
JPY
|
1,875,267,000,000
JPY
|
— |
1,003,934,000,000
JPY
|
292,194,000,000
JPY
|
262,331,000,000
JPY
|
160,369,000,000
JPY
|
133,311,000,000
JPY
|
297,455,000,000
JPY
|
563,415,000,000
JPY
|
769,053,000,000
JPY
|
419,474,000,000
JPY
|
— |
301,716,000,000
JPY
|
247,393,000,000
JPY
|
— |
146,790,000,000
JPY
|
219,441,000,000
JPY
|
454,497,000,000
JPY
|
673,816,000,000
JPY
|
336,717,000,000
JPY
|
116,583,000,000
JPY
|
— |
-7,501,000,000
JPY
|
1,677,424,000,000
JPY
|
-13,676,000,000
JPY
|
819,533,000,000
JPY
|
812,031,000,000
JPY
|
1,663,747,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,549,268,000,000
JPY
|
— |
821,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,496,000,000
JPY
|
1,395,968,000,000
JPY
|
| Gross profit | — | — | — | — | — | — |
325,998,000,000
JPY
|
— |
182,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,535,000,000
JPY
|
267,778,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
293,592,000,000
JPY
|
— |
150,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,271,000,000
JPY
|
266,829,000,000
JPY
|
| Other income | — | — | — | — | — | — |
35,636,000,000
JPY
|
— |
11,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,283,000,000
JPY
|
26,648,000,000
JPY
|
| Other expenses | — | — | — | — | — | — |
21,573,000,000
JPY
|
— |
7,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,370,000,000
JPY
|
10,013,000,000
JPY
|
| Finance income | — | — | — | — | — | — |
47,065,000,000
JPY
|
— |
21,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,103,000,000
JPY
|
8,600,000,000
JPY
|
| Finance costs | — | — | — | — | — | — |
10,518,000,000
JPY
|
— |
5,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,397,000,000
JPY
|
8,277,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
8,374,000,000
JPY
|
— |
3,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,567,000,000
JPY
|
8,628,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — |
91,391,000,000
JPY
|
— |
55,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,449,000,000
JPY
|
26,534,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — |
31,001,000,000
JPY
|
— |
16,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,354,000,000
JPY
|
8,062,000,000
JPY
|
| Profit (loss) | — | — |
6,257,000,000
JPY
|
— |
54,132,000,000
JPY
|
— |
60,389,000,000
JPY
|
54,132,000,000
JPY
|
38,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,389,000,000
JPY
|
— | — |
12,081,000,000
JPY
|
— | — | — | — | — | — |
12,081,000,000
JPY
|
— | — | — | — |
1,094,000,000
JPY
|
18,471,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
54,132,000,000
JPY
|
— |
34,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-570,000,000
JPY
|
12,081,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — |
6,257,000,000
JPY
|
— |
3,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
6,389,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
161.20
|
— |
104.04
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1.69
|
35.99
|
| Diluted earnings (loss) per share | — | — | — | — | — | — |
160.97
|
— |
103.90
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1.69
|
35.97
|