Consolidated Statement Of Profit Or Loss
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-10-01 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 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 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 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — | — | — | — |
2,541,133,000
JPY
|
— | — |
45,654,000
JPY
|
2,541,133,000
JPY
|
1,009,624,000
JPY
|
1,032,381,000
JPY
|
2,586,787,000
JPY
|
1,009,624,000
JPY
|
1,032,381,000
JPY
|
22,756,000
JPY
|
2,586,787,000
JPY
|
— |
936,342,000
JPY
|
2,370,953,000
JPY
|
44,485,000
JPY
|
— |
914,093,000
JPY
|
936,342,000
JPY
|
22,248,000
JPY
|
2,326,467,000
JPY
|
2,370,953,000
JPY
|
— | — | — | — |
2,326,467,000
JPY
|
914,093,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
711,481,000
JPY
|
— | — | — | — |
1,476,003,000
JPY
|
— |
600,275,000
JPY
|
— | — | — | — | — | — | — |
1,266,136,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
320,899,000
JPY
|
— | — | — | — |
1,110,784,000
JPY
|
— |
336,067,000
JPY
|
— | — | — | — | — | — | — |
1,104,817,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
318,959,000
JPY
|
— | — | — | — |
633,890,000
JPY
|
— |
270,780,000
JPY
|
— | — | — | — | — | — | — |
536,231,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
437,884,000
JPY
|
— | — | — | — |
438,130,000
JPY
|
— |
9,647,000
JPY
|
— | — | — | — | — | — | — |
23,143,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
2,562,000
JPY
|
— | — | — | — |
2,937,000
JPY
|
— |
5,466,000
JPY
|
— | — | — | — | — | — | — |
5,671,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
437,261,000
JPY
|
— | — | — | — |
912,086,000
JPY
|
— |
69,468,000
JPY
|
— | — | — | — | — | — | — |
586,058,000
JPY
|
— | — | — | — | — | — |
| Finance income | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
1,360,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,609,000
JPY
|
— |
1,101,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
2,179,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Finance costs | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
30,046,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
58,007,000
JPY
|
— |
27,940,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
81,341,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
408,576,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
856,688,000
JPY
|
— |
42,628,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
506,896,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
117,560,000
JPY
|
— | — | — | — |
264,431,000
JPY
|
— |
17,810,000
JPY
|
— | — | — | — | — | — | — |
178,930,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
592,257,000
JPY
|
— |
592,257,000
JPY
|
JPY
|
— | — | — |
291,015,000
JPY
|
— | — | — | — |
592,257,000
JPY
|
JPY
|
25,501,000
JPY
|
— | — |
JPY
|
— | — | — | — |
382,814,000
JPY
|
382,814,000
JPY
|
382,814,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
291,015,000
JPY
|
— | — | — | — |
592,257,000
JPY
|
— |
25,501,000
JPY
|
— | — | — | — | — | — | — |
382,814,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
52.56
|
— | — | — | — |
105.68
|
— |
4.55
|
— | — | — | — | — | — | — |
68.36
|
— | — | — | — | — | — |