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 |
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 | — | — |
267,539,000,000
JPY
|
-975,000,000
JPY
|
— |
268,514,000,000
JPY
|
29,148,000,000
JPY
|
239,366,000,000
JPY
|
206,457,000,000
JPY
|
22,538,000,000
JPY
|
— | — |
228,995,000,000
JPY
|
-859,000,000
JPY
|
— |
228,136,000,000
JPY
|
| Cost of sales | — | — |
193,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,070,000,000
JPY
|
| Gross profit | — | — |
73,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,066,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
53,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,228,000,000
JPY
|
| Other income | — | — |
2,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
| Other expenses | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
| Operating profit (loss) | — | — |
21,791,000,000
JPY
|
JPY
|
— |
21,791,000,000
JPY
|
1,996,000,000
JPY
|
19,795,000,000
JPY
|
10,213,000,000
JPY
|
1,699,000,000
JPY
|
— | — |
11,912,000,000
JPY
|
JPY
|
— |
11,912,000,000
JPY
|
| Finance income | — | — |
6,373,000,000
JPY
|
6,373,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
743,000,000
JPY
|
— |
743,000,000
JPY
|
| Finance costs | — | — |
1,776,000,000
JPY
|
1,776,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
1,812,000,000
JPY
|
— |
1,812,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
564,000,000
JPY
|
JPY
|
— |
564,000,000
JPY
|
JPY
|
564,000,000
JPY
|
1,162,000,000
JPY
|
JPY
|
— | — |
1,162,000,000
JPY
|
JPY
|
— |
1,162,000,000
JPY
|
| Profit (loss) before tax | — | — |
26,952,000,000
JPY
|
4,597,000,000
JPY
|
— |
22,355,000,000
JPY
|
1,996,000,000
JPY
|
20,359,000,000
JPY
|
11,375,000,000
JPY
|
1,699,000,000
JPY
|
— | — |
13,074,000,000
JPY
|
-1,069,000,000
JPY
|
— |
12,005,000,000
JPY
|
| Income tax expense | — | — |
7,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,161,000,000
JPY
|
| Profit (loss) |
18,568,000,000
JPY
|
18,568,000,000
JPY
|
19,533,000,000
JPY
|
— |
965,000,000
JPY
|
— | — | — | — | — |
7,127,000,000
JPY
|
7,127,000,000
JPY
|
— | — |
717,000,000
JPY
|
7,844,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — |
18,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,127,000,000
JPY
|
| Non-controlling interests | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — |
87.32
|
— | — | — | — | — | — | — | — | — | — | — | — |
33.51
|
| Diluted earnings (loss) per share | — | — |
87.32
|
— | — | — | — | — | — | — | — | — | — | — | — |
33.51
|