Consolidated Statement Of Profit Or Loss
| Concept |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue | — | — | — | — | — | — | — |
11,215,000,000
JPY
|
— | — |
3,890,000,000
JPY
|
— | — | — |
11,480,000,000
JPY
|
3,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
6,188,000,000
JPY
|
— | — |
2,091,000,000
JPY
|
— | — | — |
6,425,000,000
JPY
|
2,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
5,027,000,000
JPY
|
— | — |
1,799,000,000
JPY
|
— | — | — |
5,055,000,000
JPY
|
1,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,936,000,000
JPY
|
— | — |
1,653,000,000
JPY
|
— | — | — |
4,702,000,000
JPY
|
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,000,000
JPY
|
— |
377,000,000
JPY
|
— |
776,000,000
JPY
|
-9,000,000
JPY
|
-106,000,000
JPY
|
101,000,000
JPY
|
67,000,000
JPY
|
387,000,000
JPY
|
148,000,000
JPY
|
-742,000,000
JPY
|
883,000,000
JPY
|
-236,000,000
JPY
|
401,000,000
JPY
|
123,000,000
JPY
|
24,000,000
JPY
|
— |
831,000,000
JPY
|
321,000,000
JPY
|
225,000,000
JPY
|
249,000,000
JPY
|
-654,000,000
JPY
|
622,000,000
JPY
|
208,000,000
JPY
|
-222,000,000
JPY
|
— |
72,000,000
JPY
|
| Finance income |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
86,000,000
JPY
|
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
101,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Finance costs |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
284,000,000
JPY
|
JPY
|
JPY
|
55,000,000
JPY
|
JPY
|
JPY
|
JPY
|
189,000,000
JPY
|
42,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before tax |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
-178,000,000
JPY
|
JPY
|
JPY
|
179,000,000
JPY
|
JPY
|
JPY
|
JPY
|
216,000,000
JPY
|
182,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Income tax expense |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
-2,000,000
JPY
|
JPY
|
JPY
|
JPY
|
34,000,000
JPY
|
32,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) |
JPY
|
-187,000,000
JPY
|
JPY
|
-187,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-187,000,000
JPY
|
JPY
|
JPY
|
181,000,000
JPY
|
JPY
|
JPY
|
JPY
|
181,000,000
JPY
|
150,000,000
JPY
|
JPY
|
181,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
181,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
-187,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
-6.50
|
— | — |
6.28
|
— | — | — |
6.30
|
5.22
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
|
— | — |
|
— | — | — |
|
|
— | — | — | — | — | — | — | — | — | — | — | — |