Consolidated Statement Of Profit Or Loss
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | |||||||||||||||||||||||||||
| Statement of profit or loss | |||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,566,524,000
JPY
|
3,036,093,000
JPY
|
— |
1,497,142,000
JPY
|
2,360,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,844,685,000
JPY
|
6,237,936,000
JPY
|
— |
2,695,785,000
JPY
|
5,461,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
3,720,000
JPY
|
3,720,000
JPY
|
— |
6,242,000
JPY
|
12,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
170,000
JPY
|
170,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,113,941,000
JPY
|
JPY
|
— |
1,150,479,000
JPY
|
— |
-36,537,000
JPY
|
— | — |
355,597,000
JPY
|
1,113,941,000
JPY
|
— |
210,426,000
JPY
|
1,549,239,000
JPY
|
81,958,000
JPY
|
1,467,281,000
JPY
|
1,549,239,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — |
10,010,000
JPY
|
18,367,000
JPY
|
— |
6,079,000
JPY
|
11,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — |
34,733,000
JPY
|
58,082,000
JPY
|
— |
15,555,000
JPY
|
29,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — |
330,874,000
JPY
|
1,074,227,000
JPY
|
— |
200,950,000
JPY
|
1,531,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
163,265,000
JPY
|
487,001,000
JPY
|
— |
99,363,000
JPY
|
588,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
606,221,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-18,994,000
JPY
|
— |
JPY
|
JPY
|
167,609,000
JPY
|
587,226,000
JPY
|
JPY
|
101,587,000
JPY
|
943,504,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
943,504,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
186,603,000
JPY
|
606,221,000
JPY
|
— |
101,587,000
JPY
|
943,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-18,994,000
JPY
|
-18,994,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
24.80
|
80.57
|
— |
13.53
|
125.72
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
24.27
|
78.27
|
— |
12.95
|
120.45
|
— | — | — | — | — | — | — | — | — | — | — |