Consolidated Statement Of Profit Or Loss
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
-2,902,000,000
JPY
|
20,311,000,000
JPY
|
137,471,000,000
JPY
|
— | — |
4,898,000,000
JPY
|
178,756,000,000
JPY
|
18,976,000,000
JPY
|
— | — |
181,658,000,000
JPY
|
— | — | — |
-1,456,000,000
JPY
|
— |
161,316,000,000
JPY
|
19,670,000,000
JPY
|
127,870,000,000
JPY
|
162,773,000,000
JPY
|
3,800,000,000
JPY
|
11,432,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
131,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,589,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
46,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,727,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
27,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,087,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,401,000,000
JPY
|
2,489,000,000
JPY
|
14,151,000,000
JPY
|
— | — |
672,000,000
JPY
|
20,641,000,000
JPY
|
1,925,000,000
JPY
|
— | — |
19,239,000,000
JPY
|
— | — | — |
-226,000,000
JPY
|
— |
19,461,000,000
JPY
|
2,791,000,000
JPY
|
15,815,000,000
JPY
|
19,687,000,000
JPY
|
315,000,000
JPY
|
764,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
460,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
202,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
134,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
190,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
20,967,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
19,472,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — |
5,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
15,430,000,000
JPY
|
— |
15,659,000,000
JPY
|
— |
15,430,000,000
JPY
|
228,000,000
JPY
|
— |
13,245,000,000
JPY
|
JPY
|
13,245,000,000
JPY
|
— |
146,000,000
JPY
|
13,392,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
15,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,245,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
143.24
|
— | — | — | — | — | — | — | — | — |
122.96
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
143.24
|
— | — | — | — | — | — | — | — | — |
122.96
|
— | — | — | — | — |