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 |
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 |
6,262,000,000
JPY
|
58,638,000,000
JPY
|
19,068,000,000
JPY
|
— | — | — |
1,589,000,000
JPY
|
85,533,000,000
JPY
|
85,557,000,000
JPY
|
-24,000,000
JPY
|
68,004,000,000
JPY
|
6,329,000,000
JPY
|
46,680,000,000
JPY
|
13,845,000,000
JPY
|
— | — | — |
68,124,000,000
JPY
|
-120,000,000
JPY
|
1,270,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
37,526,000,000
JPY
|
— | — |
30,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
48,007,000,000
JPY
|
— | — |
37,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
41,622,000,000
JPY
|
— | — |
35,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
106,000,000
JPY
|
4,456,000,000
JPY
|
1,042,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
6,123,000,000
JPY
|
5,661,000,000
JPY
|
462,000,000
JPY
|
1,570,000,000
JPY
|
-173,000,000
JPY
|
39,000,000
JPY
|
1,102,000,000
JPY
|
— | — | — |
939,000,000
JPY
|
630,000,000
JPY
|
-29,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
5,732,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
172,000,000
JPY
|
3,257,000,000
JPY
|
3,257,000,000
JPY
|
— |
3,429,000,000
JPY
|
— | — |
713,000,000
JPY
|
— | — | — |
671,000,000
JPY
|
671,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
3,257,000,000
JPY
|
— | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
28.15
|
— | — |
5.80
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
27.94
|
— | — |
5.77
|
— | — | — | — | — | — | — | — | — |