Consolidated Statement Of Profit Or Loss
| Concept |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Revenue |
15,261,000,000
JPY
|
13,885,000,000
JPY
|
5,180,000,000
JPY
|
— |
4,839,000,000
JPY
|
1,638,000,000
JPY
|
38,569,000,000
JPY
|
30,099,000,000
JPY
|
-428,000,000
JPY
|
77,512,000,000
JPY
|
-988,000,000
JPY
|
— | — |
76,523,000,000
JPY
|
— |
30,528,000,000
JPY
|
9,823,000,000
JPY
|
18,841,000,000
JPY
|
25,178,000,000
JPY
|
— | — | — |
70,093,000,000
JPY
|
25,712,000,000
JPY
|
— |
68,947,000,000
JPY
|
-1,146,000,000
JPY
|
-533,000,000
JPY
|
14,192,000,000
JPY
|
15,573,000,000
JPY
|
4,844,000,000
JPY
|
4,686,000,000
JPY
|
1,613,000,000
JPY
|
41,846,000,000
JPY
|
9,368,000,000
JPY
|
3,680,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
26,230,000,000
JPY
|
— | — | — | — | — |
66,715,000,000
JPY
|
— | — | — | — |
21,331,000,000
JPY
|
— | — | — | — | — | — |
58,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
— | — | — | — | — |
9,808,000,000
JPY
|
— | — | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — |
10,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,334,000,000
JPY
|
— | — | — | — | — |
6,963,000,000
JPY
|
— | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — |
6,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
440,000,000
JPY
|
1,545,000,000
JPY
|
205,000,000
JPY
|
— |
767,000,000
JPY
|
268,000,000
JPY
|
3,241,000,000
JPY
|
1,562,000,000
JPY
|
-548,000,000
JPY
|
4,580,000,000
JPY
|
-1,673,000,000
JPY
|
— | — |
2,906,000,000
JPY
|
— |
2,110,000,000
JPY
|
90,000,000
JPY
|
131,000,000
JPY
|
1,624,000,000
JPY
|
— | — | — |
5,682,000,000
JPY
|
2,122,000,000
JPY
|
— |
4,207,000,000
JPY
|
-1,474,000,000
JPY
|
-497,000,000
JPY
|
724,000,000
JPY
|
1,719,000,000
JPY
|
116,000,000
JPY
|
591,000,000
JPY
|
242,000,000
JPY
|
4,412,000,000
JPY
|
-46,000,000
JPY
|
44,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — |
4,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-2,000,000
JPY
|
— | — | — |
1,086,000,000
JPY
|
— | — | — |
JPY
|
1,906,000,000
JPY
|
1,903,000,000
JPY
|
1,906,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
JPY
|
2,905,000,000
JPY
|
2,905,000,000
JPY
|
— | — |
-7,000,000
JPY
|
2,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — |
2,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
64.51
|
— | — | — | — | — |
113.42
|
— | — | — | — |
67.53
|
— | — | — | — | — | — |
173.53
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
64.37
|
— | — | — | — | — |
113.24
|
— | — | — | — |
67.28
|
— | — | — | — | — | — |
173.05
|
— | — | — | — | — | — | — | — | — | — |