Consolidated Statement Of Profit Or Loss
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
185,590,000,000
JPY
|
-2,804,000,000
JPY
|
163,159,000,000
JPY
|
20,507,000,000
JPY
|
— |
188,395,000,000
JPY
|
4,729,000,000
JPY
|
— | — | — |
144,576,000,000
JPY
|
124,319,000,000
JPY
|
18,757,000,000
JPY
|
147,205,000,000
JPY
|
4,129,000,000
JPY
|
-2,629,000,000
JPY
|
— | — | — | — |
| Cost of sales |
126,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit |
59,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
45,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
13,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income |
2,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
14,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense |
4,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
10,279,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — |
JPY
|
10,156,000,000
JPY
|
10,156,000,000
JPY
|
27,908,000,000
JPY
|
— | — | — | — | — |
JPY
|
27,824,000,000
JPY
|
27,824,000,000
JPY
|
84,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
10,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |