Consolidated Statement Of Profit Or Loss
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue |
42,000,000
JPY
|
577,000,000
JPY
|
— |
5,780,000,000
JPY
|
— | — | — | — | — | — |
6,397,000,000
JPY
|
6,400,000,000
JPY
|
-3,000,000
JPY
|
5,031,000,000
JPY
|
— |
98,000,000
JPY
|
JPY
|
4,933,000,000
JPY
|
— | — | — | — | — | — |
5,031,000,000
JPY
|
0
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
3,786,000,000
JPY
|
— | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-36,000,000
JPY
|
33,000,000
JPY
|
— |
1,163,000,000
JPY
|
— | — | — | — | — | — |
980,000,000
JPY
|
1,160,000,000
JPY
|
-179,000,000
JPY
|
579,000,000
JPY
|
— |
3,000,000
JPY
|
136,000,000
JPY
|
683,000,000
JPY
|
— | — | — | — | — | — |
823,000,000
JPY
|
-243,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
40,000,000
JPY
|
— |
238,000,000
JPY
|
JPY
|
JPY
|
JPY
|
238,000,000
JPY
|
JPY
|
279,000,000
JPY
|
— | — |
412,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
370,000,000
JPY
|
370,000,000
JPY
|
JPY
|
JPY
|
42,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
10.66
|
— | — |
16.70
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
10.61
|
— | — |
16.41
|
— | — | — | — | — | — | — | — | — | — | — | — |