Consolidated Statement Of Profit Or Loss
| Concept |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Cost of sales |
6,799,214,000
JPY
|
— | — | — | — | — | — | — |
5,023,904,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit |
27,467,397,000
JPY
|
— | — | — | — | — | — | — |
22,565,482,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
22,499,702,000
JPY
|
— | — | — | — | — | — | — |
16,176,779,000
JPY
|
— | — | — | — | — | — | — |
| Other income |
66,173,000
JPY
|
— | — | — | — | — | — | — |
23,314,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses |
84,734,000
JPY
|
— | — | — | — | — | — | — |
246,238,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,949,134,000
JPY
|
— | — | — | — | — | — | — |
6,165,779,000
JPY
|
— | — | — | — | — | — | — |
| Finance income |
5,760,000
JPY
|
— | — | — | — | — | — | — |
2,068,952,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs |
153,485,000
JPY
|
— | — | — | — | — | — | — |
334,594,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
1,850,739,000
JPY
|
— | — | — | — | — | — | — |
1,066,228,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
6,652,148,000
JPY
|
— | — | — | — | — | — | — |
8,966,365,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense |
1,727,766,000
JPY
|
— | — | — | — | — | — | — |
2,659,861,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
4,267,275,000
JPY
|
4,318,831,000
JPY
|
JPY
|
-51,556,000
JPY
|
JPY
|
4,318,831,000
JPY
|
JPY
|
JPY
|
5,750,673,000
JPY
|
JPY
|
5,733,564,000
JPY
|
5,733,564,000
JPY
|
JPY
|
JPY
|
17,109,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent |
4,318,831,000
JPY
|
— | — | — | — | — | — | — |
5,733,564,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
-51,556,000
JPY
|
— | — | — | — | — | — | — |
17,109,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share |
20.74
|
— | — | — | — | — | — | — |
30.54
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
20.68
|
— | — | — | — | — | — | — |
30.45
|
— | — | — | — | — | — | — |