Consolidated Statement Of Profit Or Loss
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
149,057,000,000
JPY
|
2,769,000,000
JPY
|
161,804,000,000
JPY
|
-12,747,000,000
JPY
|
58,464,000,000
JPY
|
35,286,000,000
JPY
|
5,930,000,000
JPY
|
7,529,000,000
JPY
|
28,086,000,000
JPY
|
9,518,000,000
JPY
|
22,196,000,000
JPY
|
92,006,000,000
JPY
|
16,748,000,000
JPY
|
-3,954,000,000
JPY
|
201,000,000
JPY
|
— | — | — | — |
54,510,000,000
JPY
|
-5,263,000,000
JPY
|
1,673,000,000
JPY
|
55,906,000,000
JPY
|
155,417,000,000
JPY
|
-13,742,000,000
JPY
|
— | — | — | — |
35,240,000,000
JPY
|
5,218,000,000
JPY
|
8,351,000,000
JPY
|
27,684,000,000
JPY
|
10,688,000,000
JPY
|
22,714,000,000
JPY
|
11,769,000,000
JPY
|
89,549,000,000
JPY
|
3,701,000,000
JPY
|
141,674,000,000
JPY
|
61,169,000,000
JPY
|
| Cost of sales |
131,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,512,000,000
JPY
|
— | — |
48,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,222,000,000
JPY
|
— |
| Gross profit |
17,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,999,000,000
JPY
|
— | — |
7,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,452,000,000
JPY
|
— |
| Selling, general and administrative expenses |
11,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,724,000,000
JPY
|
— | — |
3,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,426,000,000
JPY
|
— |
| Other income |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Other expenses |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Operating profit (loss) |
6,641,000,000
JPY
|
-55,000,000
JPY
|
6,751,000,000
JPY
|
-110,000,000
JPY
|
3,573,000,000
JPY
|
4,432,000,000
JPY
|
409,000,000
JPY
|
-1,082,000,000
JPY
|
-863,000,000
JPY
|
24,000,000
JPY
|
-1,818,000,000
JPY
|
8,587,000,000
JPY
|
899,000,000
JPY
|
-275,000,000
JPY
|
-211,000,000
JPY
|
— | — | — | — |
3,297,000,000
JPY
|
-192,000,000
JPY
|
57,000,000
JPY
|
3,853,000,000
JPY
|
5,252,000,000
JPY
|
-141,000,000
JPY
|
— | — | — | — |
3,280,000,000
JPY
|
312,000,000
JPY
|
536,000,000
JPY
|
-2,607,000,000
JPY
|
-140,000,000
JPY
|
18,000,000
JPY
|
-571,000,000
JPY
|
8,425,000,000
JPY
|
-13,000,000
JPY
|
5,111,000,000
JPY
|
4,045,000,000
JPY
|
| Finance income |
2,112,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,682,000,000
JPY
|
JPY
|
JPY
|
67,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
219,000,000
JPY
|
JPY
|
| Finance costs |
79,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
25,000,000
JPY
|
JPY
|
JPY
|
209,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
765,000,000
JPY
|
JPY
|
| Profit (loss) before tax |
8,674,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
4,955,000,000
JPY
|
JPY
|
JPY
|
3,711,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
4,565,000,000
JPY
|
JPY
|
| Income tax expense |
3,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,237,000,000
JPY
|
— |
| Profit (loss) |
5,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,774,000,000
JPY
|
2,774,000,000
JPY
|
2,457,000,000
JPY
|
3,428,000,000
JPY
|
— | — |
2,528,000,000
JPY
|
— | — |
JPY
|
455,000,000
JPY
|
455,000,000
JPY
|
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— |
| Non-controlling interests |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
187.20
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111.59
|
— | — |
134.69
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30.72
|
— |