Consolidated Statement Of Profit Or Loss
| Concept |
2022-04-01 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 |
2022-04-01 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 |
2022-04-01 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 |
2021-04-01 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 |
2021-04-01 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 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue |
8,300,000,000
JPY
|
— |
5,411,000,000
JPY
|
— |
24,199,000,000
JPY
|
11,589,000,000
JPY
|
— | — |
49,749,000,000
JPY
|
46,308,000,000
JPY
|
-3,441,000,000
JPY
|
251,000,000
JPY
|
53,926,000,000
JPY
|
49,443,000,000
JPY
|
1,743,000,000
JPY
|
-4,483,000,000
JPY
|
— | — | — | — |
9,216,000,000
JPY
|
5,119,000,000
JPY
|
29,135,000,000
JPY
|
8,713,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
43,059,000,000
JPY
|
— | — | — |
43,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
3,250,000,000
JPY
|
— | — | — |
6,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,770,000,000
JPY
|
— | — | — |
3,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-589,000,000
JPY
|
— |
-65,000,000
JPY
|
— |
705,000,000
JPY
|
-1,028,000,000
JPY
|
— | — |
-913,000,000
JPY
|
-384,000,000
JPY
|
529,000,000
JPY
|
63,000,000
JPY
|
3,015,000,000
JPY
|
3,019,000,000
JPY
|
538,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
-285,000,000
JPY
|
97,000,000
JPY
|
2,792,000,000
JPY
|
-128,000,000
JPY
|
| Finance income |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
890,000,000
JPY
|
JPY
|
JPY
|
JPY
|
191,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
44,000,000
JPY
|
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
461,000,000
JPY
|
JPY
|
JPY
|
JPY
|
3,192,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— |
-117,000,000
JPY
|
— | — |
-117,000,000
JPY
|
-47,000,000
JPY
|
— |
-164,000,000
JPY
|
— | — | — |
1,915,000,000
JPY
|
— | — |
580,000,000
JPY
|
JPY
|
1,335,000,000
JPY
|
1,335,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
-7.88
|
— | — | — |
90.06
|
— | — | — | — | — | — | — | — | — | — |