Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 | — |
109,979,000,000
JPY
|
— |
216,701,000,000
JPY
|
— | — | — | — |
86,714,000,000
JPY
|
174,077,000,000
JPY
|
| Cost of sales | — |
26,775,000,000
JPY
|
— |
53,712,000,000
JPY
|
— | — | — | — |
22,768,000,000
JPY
|
45,567,000,000
JPY
|
| Gross profit | — |
83,205,000,000
JPY
|
— |
162,990,000,000
JPY
|
— | — | — | — |
63,946,000,000
JPY
|
128,510,000,000
JPY
|
| Selling, general and administrative expenses | — |
21,219,000,000
JPY
|
— |
42,945,000,000
JPY
|
— | — | — | — |
18,701,000,000
JPY
|
37,656,000,000
JPY
|
| Other income | — |
351,000,000
JPY
|
— |
457,000,000
JPY
|
— | — | — | — |
481,000,000
JPY
|
669,000,000
JPY
|
| Other expenses | — |
12,000,000
JPY
|
— |
602,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
800,000,000
JPY
|
| Operating profit (loss) | — |
42,108,000,000
JPY
|
— |
80,270,000,000
JPY
|
— | — | — | — |
28,379,000,000
JPY
|
58,171,000,000
JPY
|
| Finance income | — |
65,000,000
JPY
|
— |
1,224,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
1,422,000,000
JPY
|
| Finance costs | — |
199,000,000
JPY
|
— |
478,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
361,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
-2,000,000
JPY
|
| Profit (loss) before tax | — |
41,978,000,000
JPY
|
— |
81,019,000,000
JPY
|
— | — | — | — |
28,426,000,000
JPY
|
59,231,000,000
JPY
|
| Income tax expense | — |
9,064,000,000
JPY
|
— |
18,577,000,000
JPY
|
— | — | — | — |
6,200,000,000
JPY
|
12,897,000,000
JPY
|
| Profit (loss) |
62,339,000,000
JPY
|
32,914,000,000
JPY
|
103,000,000
JPY
|
62,442,000,000
JPY
|
62,339,000,000
JPY
|
46,290,000,000
JPY
|
43,000,000
JPY
|
46,290,000,000
JPY
|
22,226,000,000
JPY
|
46,334,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent | — |
32,862,000,000
JPY
|
— |
62,339,000,000
JPY
|
— | — | — | — |
22,216,000,000
JPY
|
46,290,000,000
JPY
|
| Non-controlling interests | — |
52,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
43,000,000
JPY
|
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share | — |
67.30
|
— |
127.67
|
— | — | — | — |
44.51
|
92.74
|
| Diluted earnings (loss) per share | — |
67.30
|
— |
127.66
|
— | — | — | — |
44.50
|
92.73
|