Consolidated Statement Of Profit Or Loss
| Concept |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
1,000,000
JPY
|
3,143,000,000
JPY
|
154,000,000
JPY
|
— |
302,000,000
JPY
|
— |
2,685,000,000
JPY
|
— | — | — | — | — |
3,144,000,000
JPY
|
-1,000,000
JPY
|
3,143,000,000
JPY
|
-90,000,000
JPY
|
6,560,000,000
JPY
|
6,651,000,000
JPY
|
517,000,000
JPY
|
— |
295,000,000
JPY
|
— |
5,838,000,000
JPY
|
— | — |
JPY
|
— | — |
6,651,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— |
4,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
— |
1,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,000,000
JPY
|
1,159,000,000
JPY
|
111,000,000
JPY
|
— |
193,000,000
JPY
|
— |
854,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
-219,000,000
JPY
|
941,000,000
JPY
|
-210,000,000
JPY
|
763,000,000
JPY
|
973,000,000
JPY
|
30,000,000
JPY
|
— |
316,000,000
JPY
|
— |
627,000,000
JPY
|
— | — |
JPY
|
— | — |
973,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
— |
JPY
|
— |
717,000,000
JPY
|
717,000,000
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
— | — |
731,000,000
JPY
|
— |
447,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
432,000,000
JPY
|
432,000,000
JPY
|
— |
JPY
|
JPY
|
— |
15,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32.43
|
— |
20.97
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31.56
|
— |
19.90
|
— | — | — | — | — | — | — | — | — | — | — | — | — |