Consolidated Statement Of Profit Or Loss
| Concept |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
8,544,000,000
JPY
|
3,019,000,000
JPY
|
3,019,000,000
JPY
|
0
JPY
|
8,547,000,000
JPY
|
3,018,000,000
JPY
|
8,545,000,000
JPY
|
-2,000,000
JPY
|
-1,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
2,826,000,000
JPY
|
423,000,000
JPY
|
60,000,000
JPY
|
7,724,000,000
JPY
|
— |
396,000,000
JPY
|
— |
2,000,000
JPY
|
1,000,000
JPY
|
3,000,000,000
JPY
|
2,995,000,000
JPY
|
1,000,000
JPY
|
— |
2,999,000,000
JPY
|
167,000,000
JPY
|
— |
14,344,000,000
JPY
|
-5,000,000
JPY
|
— | — |
2,794,000,000
JPY
|
— |
1,235,000,000
JPY
|
12,725,000,000
JPY
|
14,345,000,000
JPY
|
37,000,000
JPY
|
382,000,000
JPY
|
-147,000,000
JPY
|
14,198,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
1,138,000,000
JPY
|
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,537,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — |
1,880,000,000
JPY
|
5,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,660,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,801,000,000
JPY
|
4,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,924,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — |
2,000,000
JPY
|
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — |
-3,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,371,000,000
JPY
|
438,000,000
JPY
|
438,000,000
JPY
|
0
JPY
|
2,374,000,000
JPY
|
265,000,000
JPY
|
1,743,000,000
JPY
|
-631,000,000
JPY
|
-173,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
424,000,000
JPY
|
133,000,000
JPY
|
1,505,000,000
JPY
|
— |
441,000,000
JPY
|
— |
2,000,000
JPY
|
0
JPY
|
1,228,000,000
JPY
|
1,069,000,000
JPY
|
0
JPY
|
— |
1,228,000,000
JPY
|
-1,000,000
JPY
|
— |
3,672,000,000
JPY
|
-159,000,000
JPY
|
— | — |
756,000,000
JPY
|
— |
602,000,000
JPY
|
2,160,000,000
JPY
|
3,672,000,000
JPY
|
473,000,000
JPY
|
908,000,000
JPY
|
-601,000,000
JPY
|
3,071,000,000
JPY
|
— | — |
| Finance income | — | — | — | — | — |
1,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — |
70,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
24,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — |
196,000,000
JPY
|
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,018,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — |
85,000,000
JPY
|
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
111,000,000
JPY
|
1,222,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,273,000,000
JPY
|
1,273,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
-51,000,000
JPY
|
— | — | — |
973,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
2,206,000,000
JPY
|
2,206,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
2,438,000,000
JPY
|
JPY
|
232,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
154,000,000
JPY
|
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — |
-43,000,000
JPY
|
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
6.99
|
57.54
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42.94
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105.03
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
6.86
|
56.43
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41.70
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102.47
|
— | — |