Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||
| Statement of profit or loss | ||||||||||
| Cost of sales | — |
140,732,000,000
JPY
|
53,685,000,000
JPY
|
— | — |
139,351,000,000
JPY
|
— | — | — |
47,598,000,000
JPY
|
| Gross profit | — |
112,364,000,000
JPY
|
45,560,000,000
JPY
|
— | — |
87,527,000,000
JPY
|
— | — | — |
30,921,000,000
JPY
|
| Selling, general and administrative expenses | — |
49,543,000,000
JPY
|
18,153,000,000
JPY
|
— | — |
46,465,000,000
JPY
|
— | — | — |
15,470,000,000
JPY
|
| Operating profit (loss) | — |
59,608,000,000
JPY
|
24,165,000,000
JPY
|
— | — |
37,523,000,000
JPY
|
— | — | — |
12,127,000,000
JPY
|
| Finance income | — |
2,012,000,000
JPY
|
352,000,000
JPY
|
— | — |
1,324,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
| Finance costs | — |
489,000,000
JPY
|
165,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — |
1,350,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
370,000,000
JPY
|
141,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
| Profit (loss) before tax | — |
61,501,000,000
JPY
|
24,493,000,000
JPY
|
— | — |
38,374,000,000
JPY
|
— | — | — |
10,895,000,000
JPY
|
| Income tax expense | — |
17,006,000,000
JPY
|
6,832,000,000
JPY
|
— | — |
10,803,000,000
JPY
|
— | — | — |
3,171,000,000
JPY
|
| Profit (loss) |
0
JPY
|
44,495,000,000
JPY
|
17,661,000,000
JPY
|
44,495,000,000
JPY
|
44,495,000,000
JPY
|
27,571,000,000
JPY
|
0
JPY
|
27,571,000,000
JPY
|
27,571,000,000
JPY
|
7,724,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent | — |
44,495,000,000
JPY
|
17,661,000,000
JPY
|
— | — |
27,571,000,000
JPY
|
— | — | — |
7,724,000,000
JPY
|
| Non-controlling interests | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share | — |
328.23
|
130.28
|
— | — |
204.82
|
— | — | — |
56.99
|
| Diluted earnings (loss) per share | — |
328.23
|
130.28
|
— | — |
203.46
|
— | — | — |
56.98
|