Consolidated Statement Of Profit Or Loss
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
-159,000,000
JPY
|
77,809,000,000
JPY
|
-80,000,000
JPY
|
38,807,000,000
JPY
|
— | — | — | — | — | — | — |
641,000,000
JPY
|
320,000,000
JPY
|
39,047,000,000
JPY
|
78,291,000,000
JPY
|
344,000,000
JPY
|
— | — | — |
-151,000,000
JPY
|
72,600,000,000
JPY
|
-81,000,000
JPY
|
36,389,000,000
JPY
|
661,000,000
JPY
|
— |
36,652,000,000
JPY
|
— | — |
73,110,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,994,000,000
JPY
|
61,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,019,000,000
JPY
|
— | — |
57,743,000,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,053,000,000
JPY
|
16,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,633,000,000
JPY
|
— | — |
15,367,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,225,000,000
JPY
|
8,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,040,000,000
JPY
|
— | — |
8,311,000,000
JPY
|
— |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
210,000,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
66,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,905,000,000
JPY
|
8,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,623,000,000
JPY
|
— | — |
7,200,000,000
JPY
|
— |
| Finance income |
JPY
|
91,000,000
JPY
|
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
90,000,000
JPY
|
91,000,000
JPY
|
0
JPY
|
— | — | — |
JPY
|
55,000,000
JPY
|
JPY
|
54,000,000
JPY
|
0
JPY
|
— |
54,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
| Finance costs |
JPY
|
309,000,000
JPY
|
JPY
|
149,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
149,000,000
JPY
|
309,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
321,000,000
JPY
|
JPY
|
150,000,000
JPY
|
JPY
|
— |
150,000,000
JPY
|
— | — |
321,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
-142,000,000
JPY
|
JPY
|
-70,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
-70,000,000
JPY
|
-142,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
412,000,000
JPY
|
JPY
|
261,000,000
JPY
|
JPY
|
— |
261,000,000
JPY
|
— | — |
412,000,000
JPY
|
— |
| Profit (loss) before tax |
JPY
|
7,712,000,000
JPY
|
JPY
|
3,728,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
48,000,000
JPY
|
3,776,000,000
JPY
|
7,823,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
JPY
|
7,185,000,000
JPY
|
JPY
|
3,706,000,000
JPY
|
161,000,000
JPY
|
— |
3,788,000,000
JPY
|
— | — |
7,346,000,000
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
2,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — |
2,323,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
JPY
|
JPY
|
5,225,000,000
JPY
|
5,225,000,000
JPY
|
JPY
|
JPY
|
146,000,000
JPY
|
— | — |
2,734,000,000
JPY
|
5,371,000,000
JPY
|
— |
105,000,000
JPY
|
JPY
|
4,918,000,000
JPY
|
— | — | — | — | — |
JPY
|
2,649,000,000
JPY
|
JPY
|
4,918,000,000
JPY
|
5,023,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
5,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — |
4,918,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
105,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
36.26
|
71.04
|
— | — | — | — | — | — | — | — | — | — |
35.30
|
— | — |
66.93
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
36.02
|
70.58
|
— | — | — | — | — | — | — | — | — | — |
35.03
|
— | — |
66.41
|
— |