Consolidated Statement Of Profit Or Loss
| Concept |
2022-04-01 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 |
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 |
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 |
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 |
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 |
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 |
2020-10-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Revenue |
8,729,496,000
JPY
|
726,340,000
JPY
|
5,420,324,000
JPY
|
26,921,887,000
JPY
|
6,266,302,000
JPY
|
19,497,845,000
JPY
|
1,736,854,000
JPY
|
8,645,651,000
JPY
|
26,686,481,000
JPY
|
-235,406,000
JPY
|
-83,845,000
JPY
|
— | — | — | — | — | — | — |
2,003,717,000
JPY
|
1,625,961,000
JPY
|
9,153,388,000
JPY
|
9,072,764,000
JPY
|
555,868,000
JPY
|
— | — | — |
-80,623,000
JPY
|
— |
5,368,083,000
JPY
|
— |
6,551,524,000
JPY
|
27,171,045,000
JPY
|
26,925,657,000
JPY
|
20,177,000,000
JPY
|
-245,388,000
JPY
|
— | — |
2,045,995,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
957,332,000
JPY
|
2,971,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
890,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,892,790,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
7,688,319,000
JPY
|
23,715,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,182,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,032,867,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,853,898,000
JPY
|
23,444,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,464,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,358,342,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
301,096,000
JPY
|
423,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,652,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
26,553,000
JPY
|
61,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,692,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
108,964,000
JPY
|
631,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
688,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,476,484,000
JPY
|
— | — | — | — | — |
| Finance income | — | — | — | — | — | — | — |
1,901,000
JPY
|
23,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,397,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
21,213,000
JPY
|
65,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,687,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
-32,530,000
JPY
|
-104,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-123,006,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
57,121,000
JPY
|
485,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
633,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,294,186,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
-119,998,000
JPY
|
138,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
814,770,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
177,119,000
JPY
|
346,669,000
JPY
|
— | — |
JPY
|
JPY
|
349,705,000
JPY
|
349,705,000
JPY
|
JPY
|
JPY
|
-3,036,000
JPY
|
— | — | — |
446,974,000
JPY
|
— |
JPY
|
JPY
|
1,477,174,000
JPY
|
— |
1,477,174,000
JPY
|
— |
JPY
|
— | — |
1,479,416,000
JPY
|
— | — |
JPY
|
2,242,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
163,892,000
JPY
|
349,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
449,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,477,174,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
13,227,000
JPY
|
-3,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,242,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
1.24
|
2.65
|
— | — | — | — | — | — | — | — | — | — | — | — |
3.41
|
— | — | — | — | — | — | — | — | — | — |
11.21
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
1.24
|
2.65
|
— | — | — | — | — | — | — | — | — | — | — | — |
3.41
|
— | — | — | — | — | — | — | — | — | — |
11.20
|
— | — | — | — | — |