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 | — | — | — | — | — | — | — |
4,018,390,000
JPY
|
13,468,071,000
JPY
|
324,006,000
JPY
|
17,810,468,000
JPY
|
17,785,985,000
JPY
|
-24,482,000
JPY
|
14,813,246,000
JPY
|
— | — | — | — | — | — | — |
11,215,710,000
JPY
|
246,279,000
JPY
|
3,356,203,000
JPY
|
14,818,193,000
JPY
|
-4,947,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
6,238,571,000
JPY
|
— |
5,022,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
11,547,413,000
JPY
|
— |
9,791,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
5,799,583,000
JPY
|
— |
4,743,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
82,740,000
JPY
|
— |
65,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
— |
22,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
800,493,000
JPY
|
5,951,048,000
JPY
|
92,414,000
JPY
|
6,843,957,000
JPY
|
5,830,512,000
JPY
|
-1,013,445,000
JPY
|
5,090,188,000
JPY
|
— | — | — | — | — | — | — |
5,282,917,000
JPY
|
41,202,000
JPY
|
615,450,000
JPY
|
5,939,571,000
JPY
|
-849,382,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
295,077,000
JPY
|
JPY
|
233,831,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
233,138,000
JPY
|
JPY
|
614,509,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
26,966,000
JPY
|
JPY
|
-22,274,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
5,919,417,000
JPY
|
JPY
|
4,687,236,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
2,317,437,000
JPY
|
— |
2,163,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
154,265,000
JPY
|
JPY
|
3,447,714,000
JPY
|
JPY
|
JPY
|
3,447,714,000
JPY
|
JPY
|
— | — | — | — |
3,601,980,000
JPY
|
— |
2,523,554,000
JPY
|
JPY
|
JPY
|
2,447,255,000
JPY
|
2,447,255,000
JPY
|
JPY
|
JPY
|
76,298,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,447,714,000
JPY
|
— |
2,447,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
154,265,000
JPY
|
— |
76,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
45.46
|
— |
32.27
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
44.99
|
— |
31.97
|
— | — | — | — | — | — | — | — | — | — | — | — |