Consolidated Statement Of Profit Or Loss
| Concept |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2020-10-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Revenue |
24,683,000,000
JPY
|
12,423,000,000
JPY
|
5,160,000,000
JPY
|
3,201,000,000
JPY
|
1,705,000,000
JPY
|
46,983,000,000
JPY
|
10,080,000,000
JPY
|
25,098,000,000
JPY
|
-559,000,000
JPY
|
— | — | — | — |
-271,000,000
JPY
|
46,424,000,000
JPY
|
9,017,000,000
JPY
|
24,827,000,000
JPY
|
5,808,000,000
JPY
|
-322,000,000
JPY
|
— | — | — | — |
5,687,000,000
JPY
|
2,861,000,000
JPY
|
22,335,000,000
JPY
|
9,347,000,000
JPY
|
4,765,000,000
JPY
|
44,381,000,000
JPY
|
43,768,000,000
JPY
|
-612,000,000
JPY
|
22,658,000,000
JPY
|
26,273,000,000
JPY
|
13,422,000,000
JPY
|
3,072,000,000
JPY
|
1,609,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,484,000,000
JPY
|
— |
21,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,164,000,000
JPY
|
— | — | — |
37,413,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,939,000,000
JPY
|
— |
3,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,171,000,000
JPY
|
— | — | — |
6,355,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,628,000,000
JPY
|
— |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,166,000,000
JPY
|
— | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,695,000,000
JPY
|
838,000,000
JPY
|
99,000,000
JPY
|
499,000,000
JPY
|
308,000,000
JPY
|
2,470,000,000
JPY
|
234,000,000
JPY
|
1,316,000,000
JPY
|
-1,125,000,000
JPY
|
— | — | — | — |
-599,000,000
JPY
|
1,344,000,000
JPY
|
40,000,000
JPY
|
716,000,000
JPY
|
70,000,000
JPY
|
-477,000,000
JPY
|
— | — | — | — |
-90,000,000
JPY
|
-96,000,000
JPY
|
1,016,000,000
JPY
|
608,000,000
JPY
|
152,000,000
JPY
|
3,560,000,000
JPY
|
2,582,000,000
JPY
|
-977,000,000
JPY
|
1,494,000,000
JPY
|
2,693,000,000
JPY
|
1,219,000,000
JPY
|
348,000,000
JPY
|
219,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— |
726,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
JPY
|
822,000,000
JPY
|
822,000,000
JPY
|
-4,000,000
JPY
|
— |
817,000,000
JPY
|
— |
433,000,000
JPY
|
— | — |
JPY
|
1,774,000,000
JPY
|
1,774,000,000
JPY
|
-5,000,000
JPY
|
— | — |
668,000,000
JPY
|
— | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48.92
|
— |
25.53
|
— | — | — | — | — | — | — | — |
40.21
|
— | — | — |
106.00
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48.86
|
— |
25.49
|
— | — | — | — | — | — | — | — |
40.11
|
— | — | — |
105.79
|
— | — | — | — | — | — |