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 |
2023-10-01 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of profit or loss | ||||||||||||||||||||
Statement of profit or loss | ||||||||||||||||||||
Revenue | — | — | — | — | — | — | — |
6,026,000,000
JPY
|
12,338,000,000
JPY
|
— |
5,487,000,000
JPY
|
11,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
Cost of sales | — | — | — | — | — | — | — |
4,682,000,000
JPY
|
9,297,000,000
JPY
|
— |
4,318,000,000
JPY
|
8,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
Gross profit | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
3,040,000,000
JPY
|
— |
1,168,000,000
JPY
|
2,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — |
914,000,000
JPY
|
1,752,000,000
JPY
|
— |
699,000,000
JPY
|
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
Operating profit (loss) | — | — | — | — | — | — | — |
416,000,000
JPY
|
1,290,000,000
JPY
|
— |
464,000,000
JPY
|
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
Finance income | — | — | — | — | — | — | — |
5,000,000
JPY
|
11,000,000
JPY
|
— |
4,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
Finance costs | — | — | — | — | — | — | — |
42,000,000
JPY
|
83,000,000
JPY
|
— |
38,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
Profit (loss) before tax | — | — | — | — | — | — | — |
380,000,000
JPY
|
1,219,000,000
JPY
|
— |
430,000,000
JPY
|
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
Income tax expense | — | — | — | — | — | — | — |
122,000,000
JPY
|
374,000,000
JPY
|
— |
142,000,000
JPY
|
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
Profit (loss) |
JPY
|
844,000,000
JPY
|
844,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
257,000,000
JPY
|
844,000,000
JPY
|
JPY
|
287,000,000
JPY
|
682,000,000
JPY
|
JPY
|
JPY
|
682,000,000
JPY
|
682,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
Profit (loss) attributable to | ||||||||||||||||||||
Owners of parent | — | — | — | — | — | — | — |
257,000,000
JPY
|
844,000,000
JPY
|
— |
287,000,000
JPY
|
682,000,000
JPY
|
— | — | — | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||
Basic earnings (loss) per share | — | — | — | — | — | — | — |
19.66
|
64.57
|
— |
22.16
|
52.63
|
— | — | — | — | — | — | — | — |
Diluted earnings (loss) per share | — | — | — | — | — | — | — |
19.17
|
62.92
|
— |
21.54
|
51.11
|
— | — | — | — | — | — | — | — |